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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 80 | 88 | 100 | 91 | 93 | 89 | 95 | 104 | 120 | 128 | 149 | 139 | |
| COGS | 36 | 41 | 47 | 47 | 44 | 44 | 48 | 52 | 57 | 60 | 71 | 61 |
| Gross profit | 44 | 47 | 52 | 44 | 49 | 46 | 47 | 52 | 63 | 68 | 78 | 78 |
| 30 | 33 | 37 | 34 | 38 | 40 | 41 | 41 | 46 | 46 | 57 | 54 | |
| 14 | 14 | 16 | 9 | 12 | 5 | 6 | 11 | 17 | 22 | 21 | 23 | |
| OPM % | 17.4% | 15.8% | 15.9% | 10.3% | 12.4% | 5.7% | 6.6% | 10.5% | 14.3% | 17.5% | 14.4% | 16.7% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 5 | 5 | 5 | 5 |
| Interest | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 3 | 4 | 4 | 6 | 5 | -0 | -1 | 6 | 2 | 5 | 2 | 7 | |
| Profit before tax | 14 | 14 | 16 | 12 | 13 | 1 | 1 | 12 | 13 | 21 | 18 | 24 |
| Tax | 3 | 4 | 4 | 3 | 4 | -0 | 1 | 3 | 3 | 5 | 4 | 6 |
| Tax % | 24.8% | 30% | 23.4% | 21.8% | 26.4% | -0.8% | 49.1% | 22% | 25.8% | 24.1% | 24.3% | 24.8% |
| 10 | 10 | 12 | 9 | 10 | 1 | 1 | 9 | 10 | 16 | 13 | 18 | |
| PAT margin % | 13.1% | 11.4% | 12.4% | 10.2% | 10.5% | 1.4% | 0.6% | 8.9% | 8% | 12.3% | 9% | 13.2% |
| EPS (₹) | 17 | 16.2 | 20 | 14.9 | 15.9 | 2.1 | 0.9 | 15 | 15.6 | 25.4 | 21.8 | 29.8 |
| 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 | 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 % | +18.4% | +22.3% | +35% | +27.7% | +16.6% | +1.3% | -4.8% | +14.8% |
| +28.6% |
| +43.1% |
| +57.1% |
| +33.6% |
| PAT YoY % | +124.4% | +54.5% | +32.2% | +8.3% | -6.4% | -87.2% | -95.6% | +0.2% | -1.8% | +1,125.8% | +2,398.1% | +99.1% |