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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 124 | 128 | 129 | 129 | 159 | 140 | 162 | 122 | 139 | 151 | 171 | 149 | |
| COGS | 48 | 49 | 50 | 44 | 55 | 50 | 63 | 42 | 49 | 53 | 61 | 47 |
| Gross profit | 76 | 79 | 79 | 85 | 104 | 90 | 99 | 79 | 90 | 98 | 110 | 102 |
| 45 | 47 | 48 | 51 | 54 | 56 | 66 | 52 | 56 | 55 | 79 | 57 | |
| 31 | 32 | 31 | 34 | 50 | 34 | 33 | 28 | 34 | 44 | 31 | 46 | |
| OPM % | 25.2% | 25.1% | 23.8% | 26% | 31.7% | 24.1% | 20.1% | 22.7% | 24.8% | 28.8% | 18.1% | 30.6% |
| Depreciation | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 6 | 6 | 6 | 6 | 6 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 4 | 5 | 7 | 10 | 11 | 5 | 4 | 14 | 5 | 9 | 6 | 27 | |
| Profit before tax | 28 | 30 | 31 | 36 | 54 | 31 | 31 | 35 | 32 | 46 | 31 | 67 |
| Tax | 7 | 8 | 6 | 9 | 14 | 9 | 8 | 7 | 9 | 11 | 10 | 14 |
| Tax % | 26% | 27.5% | 20.8% | 24.1% | 25.4% | 29.2% | 26.1% | 20.9% | 27.4% | 23.2% | 33.8% | 20.8% |
| 21 | 22 | 24 | 27 | 41 | 22 | 23 | 28 | 24 | 35 | 20 | 53 | |
| PAT margin % | 16.6% | 17.2% | 19% | 21.3% | 25.5% | 16% | 14% | 22.9% | 17% | 23.3% | 11.8% | 35.3% |
| EPS (₹) | 15.2 | 16.2 | 17.9 | 20.2 | 29.8 | 16.3 | 16.6 | 20.5 | 17.3 | 25.9 | 14.8 | 38.7 |
| 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 | 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 % | +4.1% | +14.2% | -4.1% | +15.3% | +27.9% | +9.1% | +25.6% | -5.7% |
| -12.7% |
| +8.4% |
| +5.5% |
| +22.8% |
| PAT YoY % | +27.6% | +86.4% | +27.9% | +73.4% | +95.9% | +1% | -7.3% | +1.5% | -41.9% | +58.5% | -10.7% | +89.3% |