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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 370 | 388 | 365 | 449 | 457 | 442 | 421 | 527 | 533 | 512 | 471 | 587 | |
| COGS | 223 | 228 | 206 | 278 | 289 | 273 | 250 | 333 | 337 | 334 | 283 | 390 |
| Gross profit | 146 | 160 | 159 | 171 | 168 | 169 | 171 | 194 | 196 | 178 | 188 | 197 |
| 93 | 104 | 102 | 120 | 136 | 133 | 123 | 138 | 150 | 153 | 140 | 155 | |
| 54 | 56 | 57 | 51 | 32 | 36 | 48 | 57 | 46 | 25 | 48 | 42 | |
| OPM % | 14.5% | 14.5% | 15.6% | 11.4% | 7% | 8.2% | 11.3% | 10.7% | 8.7% | 5% | 10.3% | 7.1% |
| Depreciation | 10 | 11 | 11 | 12 | 12 | 11 | 11 | 12 | 11 | 11 | 11 | 12 |
| Interest | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 3 | 4 | 6 | 10 | 10 | 10 | 9 | 9 | 9 | 10 | 10 | 10 | |
| Profit before tax | 45 | 47 | 51 | 48 | 28 | 33 | 44 | 52 | 42 | 22 | 46 | 38 |
| Tax | 11 | 12 | 12 | 11 | 6 | 7 | 10 | 12 | 10 | 4 | 11 | 9 |
| Tax % | 24.3% | 24.8% | 23.1% | 23% | 21.6% | 22.4% | 23.7% | 23.6% | 22.9% | 20.2% | 23.5% | 23.4% |
| 34 | 36 | 39 | 37 | 22 | 26 | 33 | 40 | 33 | 17 | 35 | 29 | |
| PAT margin % | 9.2% | 9.2% | 10.7% | 8.2% | 4.8% | 5.8% | 8% | 7.5% | 6.1% | 3.4% | 7.4% | 4.9% |
| EPS (₹) | 14.4 | 7.5 | 8.1 | 7.5 | 4.5 | 5.2 | 6.8 | 8.1 | 6.7 | 3.6 | 7.1 | 5.9 |
| 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 % | +17.5% | +28.1% | +20.8% | +5.4% | +23.7% | +14% | +15.2% | +17.3% |
| +16.5% |
| +15.7% |
| +11.9% |
| +11.3% |
| PAT YoY % | +37% | +12.9% | +11% | -20% | -36% | -28.4% | -13.9% | +8.1% | +49.9% | -31.6% | +4.3% | -27.3% |