Consolidated figures · ₹ crore
| ₹ Cr | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|
| 440 | 580 | 496 | 537 | 556 | 602 | 554 | |
| COGS | 121 | 168 | 141 | 140 | 128 | 162 | 145 |
| Gross profit | 319 | 412 | 355 | 397 | 429 | 440 | 409 |
| 199 | 254 | 234 | 252 | 241 | 264 | 261 | |
| 120 | 158 | 121 | 146 | 188 | 177 | 148 | |
| OPM % | 27.2% | 27.2% | 24.4% | 27.1% | 33.8% | 29.3% | 26.7% |
| Depreciation | 34 | 37 | 38 | 40 | 44 | 45 | 46 |
| Interest | 23 | 11 | 12 | 9 | 10 | 8 | 8 |
| 9 | 10 | 10 | 15 | 0 | 16 | 4 | |
| Profit before tax | 72 | 119 | 81 | 112 | 134 | 139 | 98 |
| Tax | 18 | 31 | 20 | 28 | 34 | 35 | 25 |
| Tax % | 24.8% | 25.7% | 25.1% | 25.2% | 25.2% | 25.1% | 25.2% |
| 54 | 88 | 60 | 84 | 100 | 104 | 73 | |
| PAT margin % | 12.2% | 15.2% | 12.2% | 15.6% | 18% | 17.3% | 13.2% |
| EPS (₹) | 2.9 | 4.2 | 2.9 | 4 | 4.8 | 4.9 | 3.5 |
| 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 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +26.5% | +3.9% | +11.7% |
| PAT YoY % | — | — | — | — | +86.4% | +18.1% |
| +21.2% |