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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 102 | 113 | 114 | 105 | 102 | 109 | 101 | 100 | 117 | 131 | 130 | 128 | |
| COGS | -31 | -34 | -35 | -30 | -30 | 34 | 30 | 27 | 31 | 33 | 43 | 26 |
| Gross profit | — | — | — | — | — | 76 | 71 | 72 | 86 | 98 | 86 | 102 |
| 109 | 121 | 125 | 113 | 113 | 51 | 52 | 54 | 62 | 68 | 59 | 70 | |
| 24 | 27 | 23 | 22 | 18 | 25 | 19 | 19 | 24 | 30 | 28 | 32 | |
| OPM % | 23.2% | 24% | 20.5% | 20.7% | 17.8% | 22.7% | 18.9% | 18.8% | 20.7% | 23.1% | 21.4% | 24.9% |
| Depreciation | 6 | 6 | 6 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 9 | 9 |
| Interest | 6 | 6 | 7 | 7 | 8 | 7 | 7 | 7 | 5 | 5 | 8 | 6 |
| 2 | 2 | 1 | 1 | 4 | 0 | 5 | 8 | 6 | 3 | 5 | 0 | |
| Profit before tax | 14 | 17 | 12 | 8 | 7 | 10 | 9 | 11 | 16 | 20 | 16 | 17 |
| Tax | 3 | 5 | 3 | 2 | 2 | 3 | 2 | 3 | 4 | 5 | 5 | 8 |
| Tax % | 25.1% | 26.7% | 27% | 25.7% | 25.9% | 25.1% | 25.5% | 26.3% | 25.5% | 25.4% | 28.1% | 47.4% |
| 10 | 12 | 8 | 6 | 5 | 8 | 7 | 8 | 12 | 15 | 12 | 9 | |
| PAT margin % | 10% | 10.9% | 7.4% | 6% | 4.9% | 7% | 6.6% | 8.3% | 10.3% | 11.2% | 8.9% | 6.9% |
| EPS (₹) | 9.5 | 11.5 | 7.8 | 5.8 | 4.6 | 7.1 | 6.2 | 7 | 10.5 | 12.8 | 10 | 7.4 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 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 % | +15.8% | +17.1% | +19.3% | +19% | -0% | -3.5% | -11.2% | -5.1% |
| +15.5% |
| +19.5% |
| +28.4% |
| +27.7% |
| PAT YoY % | +3.4% | +3.4% | -11.7% | -28.5% | -51% | -38.2% | -20.8% | +32.4% | +140.7% | +91.1% | +73.8% | +5.8% |