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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 138 | 138 | 140 | 141 | 153 | 138 | 160 | 158 | 190 | 185 | 188 | 194 | |
| COGS | 87 | 85 | 85 | 88 | 91 | 82 | 93 | 89 | 109 | 112 | 124 | 117 |
| Gross profit | 51 | 52 | 55 | 52 | 62 | 56 | 67 | 69 | 81 | 72 | 64 | 78 |
| 25 | 30 | 29 | 30 | 35 | 38 | 40 | 45 | 55 | 45 | 47 | 49 | |
| 26 | 22 | 26 | 22 | 27 | 18 | 27 | 24 | 26 | 27 | 17 | 28 | |
| OPM % | 18.6% | 16% | 18.7% | 15.6% | 18% | 13.2% | 16.9% | 15.1% | 13.7% | 14.7% | 9.1% | 14.5% |
| Depreciation | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Interest | 4 | 4 | 3 | 4 | 5 | 6 | 7 | 6 | 7 | 6 | 5 | 6 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 3 | 1 | |
| Profit before tax | 20 | 16 | 21 | 16 | 20 | 9 | 18 | 14 | 17 | 18 | 10 | 19 |
| Tax | 5 | 4 | 5 | 4 | 5 | 2 | 5 | 4 | 4 | 5 | 2 | 5 |
| Tax % | 25.8% | 25.6% | 24.8% | 26% | 25.7% | 25.8% | 26.8% | 26.2% | 26.2% | 25.6% | 20.1% | 26% |
| 15 | 12 | 16 | 12 | 15 | 6 | 13 | 11 | 12 | 13 | 8 | 14 | |
| PAT margin % | 10.7% | 8.8% | 11.4% | 8.6% | 9.7% | 4.7% | 8.1% | 6.7% | 6.6% | 7.2% | 4.4% | 7.1% |
| EPS (₹) | 2.9 | 2.4 | 3.1 | 2.4 | 2.9 | 1.3 | 2.6 | 2.1 | 2.5 | 2.6 | 1.6 | 2.7 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | -8.9% | +3.4% | -13.4% | -0.1% | +10.2% | +0.4% | +14.8% | +12.6% |
| +24.6% |
| +33.8% |
| +17.5% |
| +22.7% |
| PAT YoY % | -7.2% | -17.1% | -8.8% | -7.7% | +0.2% | -47.2% | -17.8% | -11.7% | -15.7% | +107.8% | -36.1% | +30% |