Standalone figures · ₹ crore
| ₹ Cr | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 152 | 149 | 130 | 137 | 172 | 167 | 148 | 157 | 188 | 171 | 159 | |
| COGS | 20 | 20 | 17 | 18 | 22 | 21 | 19 | 22 | 24 | 22 | 20 |
| Gross profit | 132 | 129 | 113 | 119 | 150 | 146 | 129 | 136 | 164 | 150 | 139 |
| 78 | 77 | 76 | 79 | 89 | 88 | 84 | 88 | 96 | 100 | 92 | |
| 54 | 52 | 37 | 40 | 61 | 59 | 45 | 47 | 67 | 50 | 46 | |
| OPM % | 35.2% | 34.9% | 28.6% | 29.3% | 35.5% | 35.1% | 30.3% | 30.1% | 35.9% | 29% | 29.2% |
| Depreciation | 14 | 12 | 13 | 13 | 14 | 19 | 17 | 16 | 18 | 17 | 19 |
| Interest | 18 | 15 | 3 | 3 | 4 | 4 | 6 | 6 | 8 | 7 | 8 |
| 4 | 0 | 4 | 16 | 2 | 4 | 3 | 1 | 0 | -1 | 4 | |
| Profit before tax | 27 | 26 | 24 | 39 | 45 | 40 | 26 | 27 | 42 | 25 | 23 |
| Tax | 1 | 8 | 26 | 11 | 13 | 13 | 9 | 11 | 17 | 12 | 9 |
| Tax % | 3.5% | 29.8% | 107.5% | 29.4% | 29.1% | 31.4% | 33.9% | 42.2% | 41.2% | 48.3% | 36.6% |
| 26 | 18 | -2 | 27 | 32 | 27 | 17 | 16 | 25 | 13 | 15 | |
| PAT margin % | 16.9% | 12.2% | -1.4% | 20.1% | 18.6% | 16.4% | 11.5% | 9.9% | 13.2% | 7.6% | 9.4% |
| EPS (₹) | 1.5 | 1 | -0.1 | 1.3 | 1.5 | 1.3 | 0.8 | 0.7 | 1.2 | 0.6 | 0.7 |
| 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 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +12.8% | +12.2% | +14.2% | +15.2% | +9.3% | +2.6% |
| +6.9% |
| PAT YoY % | — | — | — | — | +23.7% | +50.6% | — | -43.6% | -22.7% | -52.7% | -12.9% |