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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 53 | 53 | 70 | 46 | 69 | 58 | 68 | 51 | 75 | 68 | 96 | 113 | |
| COGS | 16 | 15 | 31 | 13 | 25 | 24 | 19 | 16 | 36 | 29 | 48 | 61 |
| Gross profit | 38 | 37 | 39 | 33 | 44 | 35 | 48 | 35 | 39 | 39 | 47 | 52 |
| 25 | 26 | 31 | 26 | 33 | 29 | 35 | 30 | 29 | 32 | 39 | 43 | |
| 12 | 12 | 9 | 7 | 11 | 6 | 13 | 5 | 9 | 7 | 9 | 9 | |
| OPM % | 22.7% | 22.1% | 12.4% | 14.2% | 15.3% | 10.4% | 19.9% | 10.6% | 12.7% | 9.9% | 9.3% | 7.9% |
| Depreciation | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 5 | 5 | 5 | 6 |
| Interest | 4 | 4 | 3 | 3 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| 3 | 3 | 5 | 4 | 9 | 10 | 12 | 11 | 7 | 7 | 12 | 6 | |
| Profit before tax | 7 | 6 | 6 | 4 | 12 | 11 | 21 | 11 | 11 | 8 | 15 | 7 |
| Tax | 2 | 2 | 2 | 1 | 3 | 3 | 5 | 3 | 3 | 2 | 4 | 2 |
| Tax % | 24.8% | 25.9% | 26.1% | 26.1% | 25.8% | 25.9% | 26.5% | 25.8% | 25.4% | 26.6% | 24.7% | 23.8% |
| 5 | 5 | 5 | 3 | 9 | 8 | 15 | 8 | 8 | 6 | 11 | 5 | |
| PAT margin % | 10.3% | 8.7% | 6.5% | 6% | 13.1% | 13.9% | 22.3% | 16% | 10.9% | 8.2% | 11.5% | 4.6% |
| EPS (₹) | 4.1 | 3.4 | 3.1 | 1.9 | 6.2 | 5.4 | 10.1 | 5.5 | 5.5 | 3.7 | 7.4 | 3.5 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | — | Results filing for Mar 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 % | +18.8% | +40.1% | +32.4% | -35% | +30.5% | +11.1% | -3.8% | +11.1% |
| +8% |
| +16.6% |
| +41.8% |
| +121.1% |
| PAT YoY % | +368% | +283.7% | +204.4% | -70% | +65.3% | +77.9% | +232.9% | +194.2% | -9.9% | -31.6% | -26.8% | -36.6% |