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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 90 | 102 | 107 | 81 | 103 | 121 | 132 | 107 | 110 | 139 | 136 | 111 | |
| COGS | 10 | 10 | 11 | 8 | 11 | 12 | 13 | 11 | 11 | 14 | 13 | 11 |
| Gross profit | 81 | 91 | 96 | 73 | 92 | 109 | 119 | 96 | 99 | 125 | 123 | 100 |
| 61 | 63 | 70 | 62 | 68 | 75 | 80 | 71 | 73 | 84 | 85 | 77 | |
| 20 | 28 | 27 | 11 | 24 | 34 | 39 | 25 | 26 | 41 | 38 | 23 | |
| OPM % | 21.7% | 27.7% | 24.8% | 13.8% | 23.6% | 28.2% | 29.4% | 23.5% | 23.4% | 29.9% | 28.2% | 20.7% |
| Depreciation | 6 | 6 | 6 | 7 | 8 | 9 | 9 | 8 | 9 | 9 | 9 | 9 |
| Interest | 5 | 5 | 3 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 2 |
| 5 | 5 | 4 | 3 | 2 | 1 | 1 | 0 | 5 | 1 | 2 | 4 | |
| Profit before tax | 14 | 22 | 21 | 4 | 13 | 22 | 26 | 13 | 19 | 30 | 28 | 15 |
| Tax | 4 | 5 | 4 | 1 | 4 | 8 | 9 | 5 | 6 | 10 | -1 | 4 |
| Tax % | 25.6% | 24.8% | 21.6% | 13.5% | 31.6% | 34.9% | 32.7% | 34.3% | 32.9% | 33.4% | -2.5% | 24.5% |
| 10 | 16 | 16 | 4 | 9 | 14 | 18 | 9 | 13 | 20 | 29 | 11 | |
| PAT margin % | 11.5% | 16.2% | 15.2% | 4.5% | 9% | 11.5% | 13.4% | 8.1% | 11.6% | 14.6% | 21.4% | 10.2% |
| EPS (₹) | 0.6 | 0.9 | 0.9 | 0.2 | 0.5 | 0.8 | 1 | 0.5 | 0.7 | 1.1 | 1.6 | 0.6 |
| 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 % | +2.4% | -3.6% | -3.6% | -11.5% | +13.5% | +19.6% | +23.4% | +31.5% |
| +6.9% |
| +14.2% |
| +3% |
| +3.6% |
| PAT YoY % | -4.9% | -12% | -8.2% | -70.2% | -11.4% | -14.9% | +8.3% | +139.3% | +37.6% | +44.6% | +64.8% | +30.3% |