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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 285 | 269 | 292 | 286 | 322 | 297 | 312 | 324 | 356 | 335 | 352 | 372 | |
| COGS | 56 | 52 | 59 | 58 | 64 | 59 | 64 | 61 | 68 | 62 | 61 | 68 |
| Gross profit | 229 | 217 | 233 | 228 | 258 | 238 | 248 | 262 | 288 | 272 | 291 | 304 |
| 162 | 158 | 159 | 160 | 176 | 173 | 195 | 185 | 196 | 192 | 201 | 210 | |
| 67 | 59 | 74 | 68 | 82 | 65 | 53 | 77 | 91 | 80 | 90 | 94 | |
| OPM % | 23.6% | 21.8% | 25.3% | 23.9% | 25.5% | 21.9% | 16.9% | 23.8% | 25.7% | 23.9% | 25.6% | 25.2% |
| Depreciation | 21 | 24 | 25 | 25 | 26 | 27 | 27 | 28 | 28 | 28 | 33 | 28 |
| Interest | 6 | 5 | 6 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 7 | 5 |
| 2 | 5 | 2 | 3 | 4 | 3 | 8 | 3 | 3 | -6 | 9 | 5 | |
| Profit before tax | 42 | 35 | 45 | 42 | 55 | 37 | 29 | 48 | 62 | 42 | 60 | 66 |
| Tax | 11 | 8 | 13 | 10 | 13 | 9 | 5 | 12 | 15 | 10 | 16 | 16 |
| Tax % | 26.4% | 22.9% | 29.5% | 25% | 23% | 25.5% | 16.7% | 25.4% | 24.9% | 24.3% | 27.4% | 23.7% |
| 31 | 27 | 32 | 31 | 42 | 27 | 24 | 36 | 47 | 32 | 43 | 51 | |
| PAT margin % | 11% | 9.9% | 10.9% | 10.9% | 13.1% | 9.2% | 7.7% | 11% | 13.1% | 9.6% | 12.3% | 13.6% |
| EPS (₹) | 6.1 | 5.2 | 6.2 | 6.1 | 8.2 | 5.4 | 4.7 | 6.9 | 9 | 6.2 | 2.1 | 2.4 |
| 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 % | +1.9% | +1.8% | +10.5% | +11.6% | +12.6% | +10.2% | +6.7% | +13.1% |
| +10.6% |
| +12.8% |
| +12.8% |
| +15% |
| PAT YoY % | -17.3% | -18.7% | -20.4% | +19.7% | +35.1% | +2.6% | -25% | +13.7% | +10.3% | +16.9% | +81.3% | +42.2% |