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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 170 | 165 | 177 | 197 | 191 | 191 | 203 | 241 | 210 | 198 | 238 | 300 | |
| COGS | 97 | 94 | 98 | 113 | 108 | 105 | 114 | 134 | 114 | 105 | 127 | 176 |
| Gross profit | 73 | 71 | 79 | 84 | 83 | 86 | 88 | 107 | 96 | 93 | 111 | 124 |
| 41 | 41 | 44 | 48 | 50 | 52 | 50 | 60 | 57 | 55 | 63 | 68 | |
| 32 | 30 | 36 | 36 | 34 | 34 | 38 | 47 | 39 | 38 | 48 | 56 | |
| OPM % | 18.9% | 18.3% | 20.1% | 18.2% | 17.6% | 17.7% | 18.9% | 19.5% | 18.7% | 19.4% | 20.1% | 18.6% |
| Depreciation | 10 | 9 | 10 | 12 | 12 | 12 | 13 | 14 | 14 | 15 | 16 | 17 |
| Interest | 2 | 2 | 2 | 3 | 4 | 3 | 4 | 4 | 4 | 4 | 5 | 6 |
| 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | |
| Profit before tax | 21 | 19 | 24 | 22 | 19 | 18 | 22 | 30 | 21 | 19 | 28 | 34 |
| Tax | 6 | 5 | 6 | 6 | 5 | 5 | 6 | 8 | 5 | 5 | 7 | 9 |
| Tax % | 26.4% | 25.1% | 23.9% | 25.5% | 24.5% | 24.9% | 26.8% | 25.4% | 25.6% | 24.8% | 25.8% | 25.2% |
| 16 | 14 | 18 | 17 | 14 | 14 | 16 | 22 | 15 | 14 | 21 | 26 | |
| PAT margin % | 9.2% | 8.6% | 10.2% | 8.4% | 7.4% | 7.2% | 8% | 9.3% | 7.4% | 7.2% | 8.7% | 8.5% |
| EPS (₹) | 4.7 | 4.3 | 5.4 | 5 | 4.3 | 4.1 | 4.9 | 6.7 | 4.7 | 4.3 | 6.2 | 7.7 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 | 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 % | -6.7% | +6.9% | -4.2% | +5.8% | +12.3% | +15.2% | +14.6% | +22.3% |
| +9.6% |
| +4.1% |
| +17.4% |
| +24.9% |
| PAT YoY % | -19.2% | -12.9% | -21.9% | -11.7% | -10.1% | -3.9% | -9.5% | +35.5% | +9.7% | +5.2% | +26.9% | +14.2% |