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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 309 | 291 | 331 | 313 | 350 | 323 | 345 | 386 | 429 | 406 | 425 | 450 | |
| COGS | 61 | 57 | 67 | 63 | 69 | 65 | 72 | 79 | 88 | 79 | 78 | 87 |
| Gross profit | 247 | 234 | 264 | 250 | 280 | 258 | 274 | 307 | 341 | 327 | 346 | 363 |
| 172 | 169 | 184 | 171 | 190 | 186 | 211 | 217 | 233 | 232 | 238 | 252 | |
| 75 | 65 | 80 | 79 | 90 | 72 | 62 | 90 | 108 | 95 | 108 | 111 | |
| OPM % | 24.3% | 22.3% | 24.2% | 25.2% | 25.7% | 22.3% | 18% | 23.3% | 25.2% | 23.4% | 25.4% | 24.7% |
| Depreciation | 22 | 25 | 26 | 26 | 27 | 28 | 29 | 31 | 32 | 32 | 39 | 32 |
| Interest | 6 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 8 | 6 |
| 1 | 2 | 3 | 2 | 3 | 3 | 7 | 8 | 1 | -0 | 8 | 5 | |
| Profit before tax | 48 | 37 | 51 | 51 | 61 | 42 | 36 | 61 | 71 | 57 | 70 | 78 |
| Tax | 12 | 10 | 14 | 13 | 15 | 11 | 7 | 16 | 18 | 15 | 19 | 21 |
| Tax % | 25.9% | 26% | 27.7% | 25.4% | 23.9% | 25.7% | 18.9% | 26.1% | 25.5% | 26.4% | 27% | 26.8% |
| 36 | 27 | 37 | 38 | 47 | 31 | 29 | 45 | 53 | 42 | 51 | 57 | |
| PAT margin % | 11.6% | 9.4% | 11% | 12.2% | 13.4% | 9.8% | 8.5% | 11.7% | 12.3% | 10.4% | 12% | 12.6% |
| EPS (₹) | 6.9 | 5.3 | 7.1 | 7.4 | 9.1 | 6.1 | 5.7 | 8.7 | 10.2 | 8 | 2.5 | 2.7 |
| 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 % | +2.7% | +2% | +17.1% | +13.1% | +13.4% | +10.9% | +4.3% | +23.2% |
| +22.7% |
| +25.8% |
| +23% |
| +16.6% |
| PAT YoY % | -11.9% | -23.9% | +9.1% | +31.5% | +31% | +15.3% | -20% | +18.7% | +13.3% | +33.7% | +74.3% | +25.7% |