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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 370 | 388 | 365 | 450 | 458 | 443 | 421 | 528 | 534 | 512 | 473 | 589 | |
| COGS | 202 | 202 | 180 | 250 | 257 | 242 | 214 | 286 | 282 | 274 | 240 | 326 |
| Gross profit | 168 | 186 | 185 | 200 | 201 | 201 | 207 | 242 | 251 | 238 | 233 | 262 |
| 105 | 118 | 118 | 134 | 153 | 151 | 146 | 162 | 177 | 183 | 172 | 187 | |
| 63 | 68 | 67 | 66 | 48 | 50 | 61 | 79 | 74 | 56 | 62 | 75 | |
| OPM % | 17.2% | 17.6% | 18.3% | 14.6% | 10.5% | 11.4% | 14.5% | 15% | 13.9% | 10.9% | 13.1% | 12.8% |
| Depreciation | 12 | 13 | 14 | 14 | 15 | 15 | 15 | 17 | 18 | 18 | 18 | 19 |
| Interest | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| 3 | 4 | 5 | 8 | 7 | 7 | 6 | 6 | 6 | 6 | 7 | 7 | |
| Profit before tax | 52 | 57 | 56 | 58 | 38 | 41 | 49 | 65 | 60 | 42 | 49 | 61 |
| Tax | 12 | 14 | 13 | 13 | 8 | 10 | 12 | 15 | 13 | 9 | 12 | 13 |
| Tax % | 23.4% | 24.1% | 22.8% | 22.8% | 21.6% | 23.7% | 24% | 22.9% | 21.9% | 21.2% | 23.6% | 21.8% |
| 40 | 43 | 43 | 44 | 30 | 31 | 38 | 50 | 47 | 33 | 37 | 48 | |
| PAT margin % | 10.8% | 11.1% | 11.8% | 9.9% | 6.5% | 7% | 8.9% | 9.6% | 8.8% | 6.4% | 7.9% | 8.1% |
| EPS (₹) | 16.7 | 9 | 9 | 9.1 | 6.1 | 6.4 | 7.7 | 10.3 | 9.6 | 6.7 | 7.7 | 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 % | +17.5% | +28.1% | +20.7% | +5.5% | +23.7% | +14% | +15.2% | +17.3% |
| +16.5% |
| +15.7% |
| +12.4% |
| +11.5% |
| PAT YoY % | +53.3% | +24.5% | +13.4% | -11.1% | -25.4% | -27.4% | -13% | +13.7% | +58.3% | +5.6% | -0.3% | -5.4% |