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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 95 | 101 | 108 | 107 | 116 | 130 | 130 | 131 | 134 | 143 | 124 | 139 | |
| COGS | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 1 |
| Gross profit | — | — | — | — | — | — | — | 130 | 132 | — | — | — |
| 84 | 88 | 87 | 91 | 99 | 104 | 112 | 115 | 118 | 119 | 111 | 116 | |
| 11 | 13 | 20 | 16 | 17 | 25 | 18 | 14 | 14 | 22 | 12 | 22 | |
| OPM % | 12% | 12.6% | 18.6% | 14.7% | 14.7% | 19.5% | 13.6% | 10.9% | 10.5% | 15.7% | 9.8% | 15.7% |
| Depreciation | 5 | 5 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 11 | 11 | 11 |
| Interest | 0 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 13 | 49 | 17 | 16 | 58 | 18 | 21 | 24 | 61 | 6 | 18 | 28 | |
| Profit before tax | 18 | 56 | 30 | 25 | 67 | 34 | 29 | 27 | 63 | 16 | 18 | 38 |
| Tax | 5 | 6 | 7 | 6 | 5 | 8 | 7 | 7 | 5 | 4 | 5 | 9 |
| Tax % | 24.9% | 9.9% | 24.8% | 25.9% | 6.9% | 24.7% | 22.6% | 25% | 8.4% | 22% | 24.9% | 24.8% |
| 14 | 51 | 23 | 18 | 62 | 26 | 23 | 20 | 58 | 13 | 14 | 28 | |
| PAT margin % | 14.6% | 50.2% | 21.1% | 17.2% | 53.4% | 19.7% | 17.4% | 15.4% | 43.3% | 8.9% | 11% | 20.5% |
| EPS (₹) | 1 | 3.8 | 1.7 | 1.4 | 4.6 | 1.9 | 1.7 | 1.5 | 4.2 | 0.9 | 1 | 2.1 |
| 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 % | — | — | — | +11.4% | +21.9% | +28.8% | +20.7% | +22.7% |
| +15.1% |
| +9.7% |
| -4.7% |
| +5.6% |
| PAT YoY % | — | — | — | +24.8% | +347.1% | -49.4% | -0.3% | +10.2% | -6.6% | -50.2% | -39.7% | +40% |