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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 190 | 210 | 240 | 249 | 286 | 285 | 283 | 294 | 320 | 343 | 361 | 348 | |
| 147 | 160 | 179 | 190 | 217 | 219 | 214 | 227 | 248 | 265 | 268 | 259 | |
| 43 | 50 | 61 | 59 | 69 | 66 | 69 | 67 | 72 | 78 | 93 | 89 | |
| OPM % | 22.7% | 23.8% | 25.4% | 23.7% | 24% | 23.1% | 24.3% | 22.9% | 22.6% | 22.7% | 25.8% | 25.6% |
| Depreciation | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 |
| Interest | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| 4 | 5 | 6 | 7 | 8 | 7 | 8 | 10 | 8 | 10 | -5 | 21 | |
| Profit before tax | 41 | 48 | 60 | 59 | 69 | 65 | 69 | 70 | 72 | 78 | 79 | 100 |
| Tax | 10 | 12 | 15 | 15 | 18 | 16 | 17 | 18 | 18 | 20 | 20 | 25 |
| Tax % | 25.1% | 25.4% | 25.4% | 25.3% | 25.7% | 25.3% | 25.1% | 25.6% | 25.6% | 25.7% | 25% | 25.4% |
| 30 | 36 | 45 | 44 | 52 | 48 | 52 | 52 | 54 | 58 | 59 | 75 | |
| PAT margin % | 16% | 17% | 18.6% | 17.7% | 18% | 16.9% | 18.3% | 17.6% | 16.7% | 16.8% | 16.4% | 21.5% |
| EPS (₹) | 7.4 | 8.6 | 10.8 | 10.7 | 12.4 | 11.6 | 12.5 | 12.5 | 12.9 | 13.9 | 14.3 | 18.1 |
| 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 % | +28.8% | +30.4% | +35.4% | +50.8% | +50.5% | +35.8% | +18.1% | +17.8% |
| +11.8% |
| +20.4% |
| +27.4% |
| +18.3% |
| PAT YoY % | +10.2% | +25.3% | +8.1% | +57.5% | +69.4% | +35% | +16.1% | +17.1% | +3.9% | +19.6% | +14.2% | +44.4% |