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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 203 | 178 | 221 | 213 | 208 | 208 | 251 | 216 | 240 | 237 | 273 | 269 | |
| COGS | 115 | 100 | 133 | 118 | 110 | 111 | 151 | 125 | 139 | 127 | 137 | 154 |
| Gross profit | 88 | 78 | 88 | 95 | 98 | 98 | 99 | 91 | 101 | 111 | 136 | 115 |
| 45 | 43 | 47 | 47 | 55 | 51 | 46 | 48 | 51 | 55 | 50 | 56 | |
| 43 | 35 | 41 | 48 | 43 | 47 | 53 | 43 | 50 | 56 | 86 | 59 | |
| OPM % | 21.1% | 19.8% | 18.7% | 22.6% | 20.8% | 22.4% | 21.2% | 19.9% | 21% | 23.4% | 31.4% | 21.9% |
| Depreciation | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 |
| Interest | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 8 | 9 | 7 | 11 | 15 | 3 | 12 | 20 | 13 | 19 | 3 | 23 | |
| Profit before tax | 43 | 36 | 40 | 51 | 51 | 42 | 57 | 55 | 56 | 67 | 81 | 74 |
| Tax | 10 | 9 | 8 | 14 | 11 | 12 | 15 | 14 | 15 | 16 | 22 | 18 |
| Tax % | 24.1% | 25.1% | 19.3% | 27.3% | 21.2% | 27.9% | 27.1% | 25.9% | 26.6% | 24.5% | 26.8% | 24.3% |
| 32 | 27 | 32 | 37 | 40 | 31 | 42 | 41 | 41 | 51 | 59 | 56 | |
| PAT margin % | 16% | 15.3% | 14.6% | 17.5% | 19.2% | 14.7% | 16.6% | 18.9% | 17% | 21.4% | 21.7% | 20.8% |
| EPS (₹) | 7.4 | 6.2 | 7.3 | 8.5 | 9.1 | 7.1 | 9.5 | 9.4 | 9.4 | 11.7 | 13.7 | 12.9 |
| 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 % | -0.6% | +0.2% | +14.3% | +6.1% | +2.5% | +16.9% | +13.4% | +1.3% |
| +15.5% |
| +14% |
| +9.1% |
| +24.7% |
| PAT YoY % | +19.3% | +2.8% | +37.8% | +22.4% | +22.9% | +12% | +28.8% | +9% | +2.5% | +65.9% | +43.2% | +37.8% |