Standalone 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 205 | 241 | 225 | 255 | 309 | 312 | 299 | 320 | 320 | 340 | 362 | 321 | |
| COGS | 114 | 138 | 123 | 140 | 165 | 170 | 164 | 165 | 165 | 173 | 175 | 158 |
| Gross profit | 90 | 104 | 103 | 114 | 143 | 142 | 135 | 155 | 155 | 167 | 186 | 163 |
| 53 | 62 | 69 | 73 | 91 | 82 | 85 | 85 | 83 | 91 | 80 | 81 | |
| 37 | 42 | 34 | 41 | 52 | 60 | 51 | 70 | 72 | 75 | 106 | 82 | |
| OPM % | 18.2% | 17.4% | 15.1% | 16.2% | 16.9% | 19.2% | 16.9% | 21.9% | 22.5% | 22.2% | 29.3% | 25.6% |
| Depreciation | 9 | 8 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 9 | 9 | 9 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 16 | 1 | 12 | 8 | 31 | 23 | 8 | 2 | 58 | 16 | 27 | 17 | |
| Profit before tax | 45 | 35 | 38 | 42 | 76 | 75 | 50 | 64 | 121 | 82 | 124 | 90 |
| Tax | 13 | 9 | 5 | 10 | 13 | 19 | 12 | 16 | 22 | 21 | 32 | 21 |
| Tax % | 29.7% | 26.9% | 14.1% | 24.3% | 17.2% | 25.8% | 24.7% | 24.4% | 17.9% | 25.8% | 26.1% | 23.7% |
| 31 | 25 | 33 | 32 | 63 | 55 | 38 | 48 | 100 | 61 | 92 | 69 | |
| PAT margin % | 15.3% | 10.5% | 14.7% | 12.6% | 20.5% | 17.8% | 12.6% | 15% | 31.2% | 17.9% | 25.4% | 21.5% |
| EPS (₹) | 0.7 | 0.6 | 0.7 | 0.7 | 1.4 | 1.2 | 0.8 | 1.1 | 2.2 | 1.3 | 2 | 1.5 |
| 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 % | +20.2% | +39.7% | +47.2% | +39.8% | +50.8% | +29.2% | +32.9% | +25.6% |
| +3.8% |
| +8.9% |
| +20.8% |
| +0.5% |
| PAT YoY % | -22.2% | -1.3% | +85.2% | -27.5% | +102% | +119.3% | +13.9% | +50.1% | +57.9% | +9.8% | +144.5% | +43.7% |