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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 182 | 175 | 216 | 195 | 216 | 195 | 214 | 206 | 238 | 237 | 261 | 247 | |
| COGS | 108 | 103 | 136 | 113 | 124 | 109 | 129 | 121 | 134 | 130 | 130 | 136 |
| Gross profit | 73 | 72 | 81 | 82 | 92 | 86 | 85 | 86 | 104 | 107 | 130 | 111 |
| 36 | 34 | 39 | 39 | 44 | 40 | 41 | 42 | 44 | 48 | 43 | 48 | |
| 38 | 38 | 42 | 43 | 48 | 46 | 45 | 43 | 59 | 58 | 87 | 63 | |
| OPM % | 20.7% | 21.6% | 19.3% | 21.9% | 22.2% | 23.4% | 20.9% | 21% | 25% | 24.7% | 33.5% | 25.4% |
| Depreciation | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Interest | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 8 | 9 | 6 | 11 | 14 | 3 | 11 | 19 | 13 | 19 | 3 | 23 | |
| Profit before tax | 38 | 39 | 40 | 46 | 55 | 41 | 49 | 55 | 65 | 70 | 83 | 78 |
| Tax | 9 | 10 | 8 | 11 | 13 | 11 | 14 | 14 | 17 | 17 | 22 | 19 |
| Tax % | 24.5% | 24.8% | 19.5% | 24.1% | 24.3% | 27.4% | 28% | 25.5% | 25.6% | 24.5% | 26.5% | 24.2% |
| 28 | 29 | 32 | 35 | 41 | 30 | 35 | 41 | 48 | 53 | 61 | 59 | |
| PAT margin % | 15.6% | 16.8% | 14.8% | 17.8% | 19.2% | 15.3% | 16.4% | 20% | 20.2% | 22.3% | 23.3% | 23.9% |
| EPS (₹) | 6.5 | 6.7 | 7.3 | 7.9 | 9.5 | 6.9 | 8.1 | 9.5 | 11.1 | 12.2 | 14 | 13.6 |
| 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 % | -6.6% | +2.8% | +8.7% | +1.5% | +19.2% | +11.6% | -0.9% | +6% |
| +9.9% |
| +21.6% |
| +21.7% |
| +19.7% |
| PAT YoY % | +11.7% | +12.2% | +16.8% | +16% | +46% | +2% | +9.5% | +18.7% | +16.1% | +77.4% | +73.4% | +43% |