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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 58 | 55 | 72 | 47 | 72 | 67 | 122 | 97 | 125 | 156 | 225 | 192 | |
| COGS | 14 | 12 | 16 | 6 | 20 | 14 | 14 | 12 | 16 | 35 | 43 | 28 |
| Gross profit | 43 | 43 | 56 | 41 | 53 | 53 | 108 | 85 | 109 | 121 | 182 | 164 |
| 27 | 28 | 35 | 31 | 32 | 38 | 79 | 76 | 83 | 96 | 110 | 115 | |
| 16 | 15 | 22 | 10 | 21 | 15 | 29 | 9 | 26 | 25 | 73 | 49 | |
| OPM % | 27.3% | 27.7% | 30.2% | 21.4% | 29.4% | 22.8% | 23.6% | 9.1% | 20.7% | 15.9% | 32.2% | 25.5% |
| Depreciation | 4 | 4 | 4 | 4 | 4 | 5 | 8 | 9 | 9 | 9 | 10 | 14 |
| Interest | 4 | 4 | 3 | 3 | 3 | 1 | 1 | 2 | 2 | 3 | 2 | 4 |
| 3 | 4 | 4 | 4 | 8 | 10 | 11 | 11 | 8 | 10 | 12 | 5 | |
| Profit before tax | 11 | 10 | 18 | 6 | 22 | 19 | 31 | 9 | 23 | 23 | 72 | 37 |
| Tax | 2 | 2 | 4 | 1 | 5 | 4 | 7 | 4 | 5 | 4 | 13 | 8 |
| Tax % | 22.6% | 22.4% | 19.9% | 23% | 21.5% | 23.6% | 21.4% | 43.1% | 21% | 18.5% | 17.3% | 20.5% |
| 8 | 8 | 15 | 5 | 17 | 14 | 25 | 5 | 18 | 18 | 60 | 29 | |
| PAT margin % | 14.2% | 14.6% | 20.3% | 10.5% | 23.9% | 21.3% | 20.2% | 5.3% | 14.6% | 11.8% | 26.6% | 15.2% |
| EPS (₹) | 6 | 6 | 10.3 | 3.4 | 11.9 | 9.5 | 16.4 | 3.4 | 12.1 | 12.3 | 40 | 19.5 |
| 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 % | — | — | — | -34.5% | +25.8% | +20.7% | +68.4% | +107.3% |
| +72.2% |
| +132.4% |
| +84.9% |
| +97.4% |
| PAT YoY % | — | — | — | -56.6% | +112.7% | +76.2% | +66.9% | +5.3% | +4.8% | +28.9% | +143.8% | +465.7% |