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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 296 | 313 | 394 | 206 | 294 | 314 | 413 | 184 | 320 | 314 | 442 | 202 | |
| COGS | 139 | 168 | 215 | 63 | 118 | 155 | 230 | 45 | 153 | 165 | 229 | 51 |
| Gross profit | 157 | 145 | 179 | 143 | 176 | 159 | 183 | 138 | 167 | 148 | 213 | 152 |
| 125 | 112 | 138 | 126 | 148 | 121 | 137 | 126 | 145 | 123 | 158 | 136 | |
| 32 | 33 | 40 | 18 | 28 | 38 | 46 | 12 | 22 | 26 | 55 | 15 | |
| OPM % | 10.9% | 10.5% | 10.2% | 8.6% | 9.6% | 12% | 11.1% | 6.6% | 6.9% | 8.2% | 12.4% | 7.6% |
| Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Interest | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 6 | 5 |
| 4 | 4 | 1 | 5 | 4 | 4 | 4 | 4 | 6 | 5 | 3 | 7 | |
| Profit before tax | 28 | 28 | 33 | 14 | 24 | 33 | 41 | 7 | 20 | 22 | 49 | 13 |
| Tax | 7 | 7 | 9 | 4 | 6 | 9 | 11 | 2 | 5 | 5 | 13 | 4 |
| Tax % | 26.2% | 25.7% | 26.5% | 26.7% | 23.6% | 27.7% | 26.4% | 26.9% | 26.2% | 25.2% | 25.8% | 28.8% |
| 20 | 21 | 24 | 10 | 18 | 24 | 30 | 5 | 14 | 16 | 36 | 10 | |
| PAT margin % | 6.9% | 6.6% | 6.1% | 5% | 6.2% | 7.5% | 7.4% | 2.9% | 4.5% | 5.1% | 8.2% | 4.7% |
| EPS (₹) | 2.6 | 2.6 | 3 | 1.3 | 2.3 | 3 | 3.8 | 0.7 | 1.8 | 2 | 4.5 | 1.2 |
| Results filing | — | — | — | — | — | — | — | 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 % | +6.1% | +36.8% | -1.7% | +7.5% | -0.6% | +0.5% | +4.8% | -11% |
| +8.9% |
| -0.2% |
| +7.2% |
| +10.3% |
| PAT YoY % | +21.7% | +281.5% | +28.8% | +152.5% | -10.1% | +14.6% | +26.6% | -47.5% | -21.4% | -31.9% | +18.3% | +78.4% |