Consolidated figures · ₹ crore
| ₹ Cr | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 166 | 167 | 168 | 181 | 186 | 189 | 191 | 233 | 240 | 242 | 237 | |
| 132 | 130 | 132 | 142 | 146 | 148 | 149 | 193 | 195 | 194 | 189 | |
| 34 | 37 | 35 | 38 | 40 | 41 | 42 | 40 | 45 | 48 | 48 | |
| OPM % | 20.4% | 22.2% | 21% | 21.3% | 21.3% | 21.6% | 22.1% | 17.1% | 18.6% | 19.9% | 20.3% |
| Depreciation | 11 | 12 | 14 | 14 | 14 | 14 | 14 | 21 | 21 | 21 | 22 |
| Interest | 1 | 1 | 2 | 2 | 2 | 4 | 5 | 8 | 8 | 1 | 2 |
| 4 | 4 | 5 | 6 | 4 | 8 | 7 | 2 | -7 | 1 | 11 | |
| Profit before tax | 26 | 28 | 25 | 30 | 27 | 30 | 31 | 13 | 8 | 28 | 35 |
| Tax | 4 | 3 | 6 | 9 | -3 | 8 | 8 | 5 | 4 | -27 | 7 |
| Tax % | 17.2% | 9.1% | 24% | 28.9% | -10% | 28% | 25.8% | 40.1% | 51.1% | -95.2% | 20.9% |
| 21 | 26 | 19 | 21 | 30 | 22 | 23 | 8 | 4 | 54 | 28 | |
| PAT margin % | 12.8% | 15.3% | 11.3% | 11.6% | 16.1% | 11.4% | 11.9% | 3.5% | 1.7% | 22.5% | 11.7% |
| EPS (₹) | 3 | 3.6 | 2.7 | 3 | 4.2 | 3.1 | 3.2 | 1.1 | 0.5 | 7.3 | 3.7 |
| Results filing | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | Results filing for Jun 2026 |
| vs same quarter last year | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +12% | +13.2% | +13.6% | +28.6% | +28.9% | +28.1% |
| +24.1% |
| PAT YoY % | — | — | — | — | +41.5% | -15.4% | +19.4% | -61.6% | -86.2% | +152.3% | +22% |