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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 156 | 146 | 142 | 147 | 161 | 147 | 168 | 154 | 163 | 166 | 187 | 177 | |
| COGS | 74 | 67 | 74 | 70 | 72 | 69 | 80 | 69 | 77 | 76 | 89 | 85 |
| Gross profit | 82 | 79 | 69 | 77 | 89 | 78 | 88 | 85 | 87 | 90 | 98 | 92 |
| 51 | 50 | 51 | 54 | 61 | 54 | 61 | 61 | 61 | 67 | 73 | 65 | |
| 31 | 30 | 18 | 23 | 28 | 24 | 27 | 24 | 25 | 24 | 25 | 27 | |
| OPM % | 20% | 20.3% | 12.9% | 15.4% | 17.6% | 16.1% | 15.9% | 15.5% | 15.6% | 14.2% | 13.3% | 15.5% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 |
| Interest | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| 9 | 11 | 7 | 10 | 10 | 9 | -7 | 15 | 7 | 15 | -4 | 24 | |
| Profit before tax | 37 | 38 | 22 | 29 | 35 | 29 | 16 | 35 | 29 | 35 | 17 | 48 |
| Tax | 9 | 10 | 4 | 6 | 8 | 8 | 5 | 8 | 9 | 6 | 5 | 11 |
| Tax % | 25% | 25.6% | 16.3% | 19.7% | 24.3% | 27.6% | 28.7% | 21.8% | 30.7% | 17.6% | 30.4% | 23.8% |
| 28 | 28 | 19 | 24 | 26 | 21 | 12 | 28 | 20 | 29 | 12 | 36 | |
| PAT margin % | 17.7% | 19.2% | 13.1% | 16.1% | 16.3% | 14.2% | 6.9% | 18% | 12.2% | 17.2% | 6.2% | 20.4% |
| EPS (₹) | 13.8 | 14 | 9.3 | 11.8 | 13.2 | 10.4 | 5.8 | 13.8 | 10 | 14.3 | 5.8 | 18.1 |
| 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 % | +10.9% | +9.5% | +26.7% | +8.6% | +3.3% | +0.1% | +18% | +4.6% |
| +1.3% |
| +13.5% |
| +11.4% |
| +15.1% |
| PAT YoY % | +16.6% | +29.8% | +48.1% | +24.5% | -4.8% | -25.9% | -37.7% | +16.9% | -24.1% | +37.7% | +0.4% | +30.9% |