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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 154 | 154 | 127 | 165 | 172 | 173 | 143 | 169 | 182 | 180 | 177 | 196 | |
| COGS | 45 | 48 | 41 | 55 | 54 | 56 | 49 | 60 | 67 | 65 | 61 | 68 |
| Gross profit | 109 | 106 | 86 | 110 | 118 | 117 | 94 | 109 | 115 | 115 | 116 | 128 |
| 72 | 68 | 65 | 71 | 72 | 67 | 69 | 73 | 76 | 75 | 83 | 84 | |
| 37 | 38 | 21 | 39 | 46 | 49 | 25 | 35 | 39 | 40 | 33 | 44 | |
| OPM % | 24.3% | 24.7% | 16.3% | 23.6% | 26.7% | 28.5% | 17.8% | 21% | 21.5% | 22.1% | 18.6% | 22.3% |
| Depreciation | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 2 | 2 | 2 | 2 | -25 | 3 | 115 | 5 | 16 | -5 | 13 | 4 | |
| Profit before tax | 35 | 36 | 18 | 36 | 15 | 47 | 135 | 35 | 49 | 29 | 40 | 41 |
| Tax | 9 | 9 | 5 | 9 | 11 | 12 | 18 | 9 | 13 | 7 | 10 | 11 |
| Tax % | 25.7% | 25.6% | 25.4% | 25.7% | 72.2% | 25.5% | 13% | 25.8% | 25.5% | 24% | 25.6% | 25.8% |
| 26 | 26 | 13 | 27 | 4 | 35 | 117 | 26 | 37 | 22 | 30 | 31 | |
| PAT margin % | 16.8% | 17.2% | 10.4% | 16.2% | 2.4% | 20.2% | 82% | 15.6% | 20.3% | 12.3% | 16.9% | 15.6% |
| EPS (₹) | 15.6 | 16 | 8 | 16.2 | 2.5 | 21.1 | 71 | 15.9 | 22.3 | 13.4 | 18.1 | 18.5 |
| 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 % | +13.9% | +17.7% | +7.2% | +11.9% | +12.1% | +12.4% | +12.7% | +2.1% |
| +5.5% |
| +4.2% |
| +23.6% |
| +15.8% |
| PAT YoY % | +29.5% | +38.5% | +27.9% | +21.1% | -83.8% | +32% | +786.3% | -1.8% | +777.4% | -36.6% | -74.5% | +16.3% |