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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 235 | 252 | 256 | 260 | 277 | 279 | 261 | 273 | 295 | 540 | 716 | 785 | |
| 188 | 201 | 202 | 210 | 217 | 217 | 200 | 223 | 241 | 453 | 569 | 613 | |
| 46 | 51 | 54 | 50 | 60 | 61 | 61 | 50 | 54 | 87 | 147 | 172 | |
| OPM % | 19.8% | 20.3% | 21.2% | 19.1% | 21.7% | 22.1% | 23.2% | 18.2% | 18.2% | 16.1% | 20.6% | 21.9% |
| Depreciation | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 9 | 9 | 28 | 35 | 38 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 18 | 17 |
| 4 | 11 | 21 | 18 | 17 | 20 | 20 | 21 | 22 | -18 | 3 | 3 | |
| Profit before tax | 39 | 52 | 65 | 58 | 69 | 73 | 72 | 61 | 66 | 29 | 96 | 121 |
| Tax | 9 | 12 | 15 | 13 | 16 | 17 | 18 | 14 | 15 | 2 | 26 | 26 |
| Tax % | 23.6% | 22.3% | 23.6% | 22.1% | 23.8% | 22.7% | 24.3% | 23.5% | 22.2% | 8.5% | 27.2% | 21.3% |
| 30 | 40 | 50 | 45 | 52 | 57 | 55 | 47 | 51 | 26 | 70 | 95 | |
| PAT margin % | 12.8% | 16% | 19.6% | 17.5% | 18.8% | 20.3% | 21% | 17.2% | 17.3% | 4.9% | 9.8% | 12.1% |
| EPS (₹) | 2.8 | 3.6 | 4.3 | 3.9 | 4.4 | 4.8 | 4.7 | 4 | 4.3 | 2.2 | 5.9 | 8 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 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 % | +88.4% | +82.2% | +39.8% | +21.2% | +18.1% | +10.6% | +1.9% | +5% |
| +6.4% |
| +93.8% |
| +174.5% |
| +187.6% |
| PAT YoY % | +131.8% | +205.5% | +48% | +82.2% | +73.8% | +39.9% | +9.6% | +3.4% | -2.3% | -53.2% | +27.7% | +102.2% |