Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 61 | 80 | 103 | 100 | 93 | 97 | 115 | 98 | 105 | 132 | 109 | |
| COGS | 37 | 52 | 69 | 70 | 65 | 71 | 83 | 69 | 72 | 92 | 78 |
| Gross profit | 24 | 28 | 34 | 30 | 28 | 26 | 32 | 29 | 33 | 40 | 31 |
| 10 | 13 | 13 | 15 | 14 | 17 | 17 | 16 | 17 | 25 | 17 | |
| 14 | 15 | 20 | 15 | 14 | 8 | 15 | 14 | 16 | 15 | 13 | |
| OPM % | 22.2% | 18.8% | 20% | 15.2% | 15% | 8.5% | 13.1% | 13.8% | 15.1% | 11.6% | 12.4% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Interest | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| 1 | 1 | 5 | 6 | 4 | 3 | 5 | 4 | 3 | 3 | 4 | |
| Profit before tax | 13 | 15 | 24 | 19 | 16 | 9 | 18 | 15 | 17 | 17 | 15 |
| Tax | 3 | 4 | 6 | 5 | 4 | 3 | 5 | 4 | 4 | 2 | 4 |
| Tax % | 24.3% | 28.7% | 25.8% | 25.1% | 26.9% | 29.3% | 26.6% | 25.7% | 26.6% | 10.1% | 25.6% |
| 10 | 11 | 18 | 15 | 12 | 6 | 13 | 11 | 12 | 15 | 11 | |
| PAT margin % | 16.3% | 13.3% | 17.3% | 14.6% | 12.3% | 6.5% | 11.3% | 11.2% | 11.8% | 11.2% | 10.2% |
| EPS (₹) | 2.5 | 2.4 | 3.2 | 2.6 | 2.1 | 1.2 | 2.3 | 2.1 | 2.3 | 2.8 | 2 |
| 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 % | — | — | — | — | +52.7% | +20.1% | +12.4% | -1.3% | +12% | +36.8% |
| -5.6% |
| PAT YoY % | — | — | — | — | +15.7% | -41.1% | -26.3% | -24.4% | +7% | +135.2% | -14.9% |