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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 214 | 233 | 240 | 220 | 245 | 218 | 251 | 247 | 294 | 302 | 314 | 318 | |
| COGS | 138 | 152 | 159 | 144 | 152 | 134 | 159 | 149 | 169 | 184 | 202 | 192 |
| Gross profit | 76 | 81 | 81 | 76 | 93 | 84 | 93 | 98 | 125 | 118 | 112 | 126 |
| 42 | 47 | 47 | 47 | 55 | 58 | 59 | 67 | 85 | 77 | 84 | 85 | |
| 34 | 34 | 34 | 30 | 38 | 26 | 33 | 31 | 40 | 40 | 28 | 42 | |
| OPM % | 15.8% | 14.7% | 14.4% | 13.4% | 15.4% | 12% | 13.3% | 12.6% | 13.6% | 13.4% | 9% | 13.1% |
| Depreciation | 4 | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 7 | 8 | 8 |
| Interest | 5 | 5 | 4 | 5 | 8 | 8 | 7 | 7 | 8 | 7 | 6 | 7 |
| 1 | -0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 3 | 3 | |
| Profit before tax | 26 | 24 | 26 | 20 | 25 | 12 | 20 | 18 | 27 | 27 | 18 | 30 |
| Tax | 6 | 5 | 6 | 5 | 6 | 3 | 5 | 4 | 6 | 6 | 2 | 7 |
| Tax % | 24.9% | 19.6% | 23.4% | 25% | 22.7% | 24.5% | 24.2% | 24.2% | 23.4% | 22.5% | 13% | 23.9% |
| 19 | 20 | 20 | 15 | 19 | 9 | 15 | 14 | 21 | 21 | 15 | 23 | |
| PAT margin % | 9.1% | 8.5% | 8.5% | 6.9% | 7.8% | 4.3% | 6.1% | 5.5% | 7% | 6.9% | 4.9% | 7.2% |
| EPS (₹) | 3.8 | 3.9 | 4 | 3 | 3.8 | 1.8 | 3 | 2.7 | 4.1 | 4.1 | 3 | 4.5 |
| 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 % | -4.6% | +16.4% | +9.2% | +8% | +14.5% | -6.2% | +4.9% | +12% |
| +19.9% |
| +38.1% |
| +25% |
| +29.1% |
| PAT YoY % | -16.4% | -10.5% | -0.1% | +22.6% | -2.2% | -52.6% | -24.9% | -11.3% | +7.9% | +122% | +1.5% | +69.8% |