Consolidated figures · ₹ crore
| ₹ Cr | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 109 | 101 | 122 | 125 | 133 | 126 | 136 | 122 | 102 | 111 | 121 | 85 | |
| COGS | 28 | 16 | 6 | 4 | 23 | 14 | -0 | 24 | 15 | 16 | 21 | 65 |
| Gross profit | 81 | 85 | 116 | 121 | 110 | 112 | — | 98 | 87 | 95 | 100 | 21 |
| 59 | 61 | 89 | 97 | 86 | 89 | 112 | 79 | 71 | 82 | 93 | 10 | |
| 22 | 24 | 27 | 24 | 24 | 23 | 24 | 19 | 17 | 14 | 7 | 11 | |
| OPM % | 19.8% | 23.5% | 22.4% | 19.4% | 18.1% | 18.4% | 17.7% | 15.6% | 16.2% | 12.3% | 6% | 12.9% |
| Depreciation | 2 | 2 | 3 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit before tax | 21 | 23 | 26 | 23 | 24 | 23 | 24 | 19 | 16 | 12 | 6 | 10 |
| Tax | 6 | 7 | 8 | 6 | 6 | 6 | 6 | 5 | 4 | 3 | 2 | 3 |
| Tax % | 26.2% | 29.8% | 30.8% | 25.9% | 25.7% | 25.5% | 26.2% | 26% | 26% | 26.1% | 34.2% | 28.8% |
| 16 | 16 | 18 | 17 | 18 | 17 | 18 | 14 | 12 | 9 | 4 | 7 | |
| PAT margin % | 14.3% | 16% | 14.5% | 13.7% | 13.2% | 13.7% | 13% | 11.3% | 11.3% | 8.2% | 3.4% | 8.6% |
| EPS (₹) | 3.9 | 4.1 | 4.6 | 4.3 | 4.4 | 4.4 | 4.5 | 3.5 | 2.9 | 2.4 | 1.2 | 1.9 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | — |
| vs same quarter last year | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +30.9% | +20.6% | +4.3% | +38.6% | +22.7% | +25.5% | +10.8% | -2.1% |
| -23.3% |
| -11.8% |
| -10.9% |
| -30.5% |
| PAT YoY % | +6.6% | +2.9% | +5.7% | +7.2% | +12.5% | +7.7% | -0.7% | -19.2% | -34.2% | -47.1% | -76.7% | -47% |