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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 91 | 92 | 107 | 101 | 104 | 115 | 144 | 122 | 114 | 94 | 145 | 140 | |
| COGS | 13 | 14 | 22 | 10 | 16 | 13 | 17 | 11 | 16 | 14 | 19 | 22 |
| Gross profit | 78 | 78 | 85 | 91 | 88 | 101 | 126 | 111 | 98 | 79 | 126 | 118 |
| 37 | 43 | 45 | 49 | 51 | 60 | 71 | 56 | 72 | 55 | 62 | 63 | |
| 40 | 35 | 40 | 42 | 37 | 41 | 55 | 54 | 26 | 25 | 64 | 55 | |
| OPM % | 44.4% | 38.1% | 37% | 41.6% | 35.8% | 36.2% | 38.4% | 44.7% | 23.2% | 26.2% | 43.8% | 39.7% |
| Depreciation | 4 | 4 | 4 | 5 | 6 | 5 | 4 | 7 | 8 | 8 | 8 | 9 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| 8 | 12 | 12 | 10 | 10 | 9 | 23 | 14 | 10 | 11 | 18 | 20 | |
| Profit before tax | 44 | 42 | 47 | 47 | 41 | 44 | 74 | 60 | 28 | 27 | 73 | 66 |
| Tax | 11 | 11 | 9 | 11 | 10 | 12 | 25 | 14 | 10 | 8 | 22 | 16 |
| Tax % | 25.1% | 26.3% | 18.6% | 24% | 25.4% | 27% | 33.3% | 24% | 35% | 30.5% | 30.4% | 24.4% |
| 33 | 31 | 38 | 36 | 30 | 32 | 49 | 46 | 19 | 19 | 51 | 50 | |
| PAT margin % | 36.3% | 33.7% | 35.8% | 35.3% | 29.3% | 28.2% | 34.2% | 37.7% | 16.3% | 20% | 35.1% | 35.6% |
| EPS (₹) | 6.1 | 5.7 | 7 | 6.6 | 5.6 | 6 | 8.9 | 8.5 | 3.3 | 3.4 | 9.3 | 9.1 |
| 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 % | +19.4% | +36% | +47.5% | +13.5% | +13.8% | +24.5% | +34.3% | +19.8% |
| +9.7% |
| -18.2% |
| +1% |
| +14.9% |
| PAT YoY % | +30.5% | +4.7% | +35.1% | +12.1% | -8.3% | +4.1% | +28.2% | +27.7% | -39% | -42% | +3.9% | +8.6% |