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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 40 | 42 | 52 | 61 | 62 | 66 | 67 | 69 | 71 | 77 | 96 | 158 | |
| 26 | 27 | 38 | 44 | 45 | 50 | 55 | 54 | 54 | 58 | 74 | 123 | |
| 14 | 15 | 15 | 17 | 17 | 16 | 12 | 15 | 17 | 19 | 22 | 36 | |
| OPM % | 34.4% | 35.3% | 27.9% | 27.5% | 27.3% | 24% | 18.3% | 21.8% | 24% | 24.4% | 22.6% | 22.6% |
| Depreciation | 5 | 6 | 6 | 7 | 6 | 7 | 7 | 7 | 7 | 7 | 8 | 11 |
| Interest | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 8 |
| 1 | 0 | 1 | 1 | 2 | 5 | 7 | 5 | 5 | 3 | 4 | 4 | |
| Profit before tax | 8 | 8 | 9 | 9 | 11 | 11 | 10 | 12 | 13 | 13 | 14 | 20 |
| Tax | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 3 | 4 | 4 | 4 |
| Tax % | 28.8% | 28.8% | 25.8% | 19.7% | 26.3% | 26.6% | 15.6% | 20.5% | 24.8% | 31.8% | 27.9% | 20.2% |
| 6 | 6 | 7 | 8 | 8 | 8 | 9 | 9 | 10 | 9 | 10 | 16 | |
| PAT margin % | 14.9% | 14.3% | 12.7% | 12.4% | 13.4% | 12.8% | 13% | 13.7% | 13.9% | 11.2% | 10.7% | 10.3% |
| EPS (₹) | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | 0.6 |
| Results filing | — | — | — | — | — | — | — | — | — | — | 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 % | +14.6% | +19.3% | +46.7% | +71.1% | +56.7% | +57.1% | +28.1% | +12.9% |
| +13.4% |
| +17.7% |
| +43.5% |
| +129.4% |
| PAT YoY % | +210.5% | +179% | +125.8% | +75.9% | +41.3% | +41.2% | +31.2% | +24.2% | +17.5% | +2.5% | +17.6% | +72.8% |