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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 112 | 112 | 112 | 107 | 110 | 106 | 114 | 117 | 118 | 110 | 117 | 132 | |
| COGS | 58 | 61 | 60 | 58 | 58 | 56 | 61 | 61 | 59 | 55 | 59 | 64 |
| Gross profit | 55 | 52 | 52 | 49 | 52 | 50 | 53 | 56 | 59 | 56 | 58 | 68 |
| 27 | 27 | 31 | 27 | 26 | 27 | 26 | 26 | 31 | 28 | 30 | 32 | |
| 28 | 24 | 21 | 22 | 26 | 23 | 26 | 29 | 28 | 27 | 27 | 36 | |
| OPM % | 24.7% | 21.6% | 19.1% | 20.7% | 23.5% | 21.9% | 23.2% | 25.3% | 23.8% | 24.9% | 23.4% | 27.5% |
| Depreciation | 2 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 2 | 1 | 15 | 3 | 3 | 3 | 3 | 2 | 4 | 2 | 4 | 3 | |
| Profit before tax | 27 | 22 | 33 | 22 | 26 | 23 | 26 | 28 | 28 | 26 | 27 | 35 |
| Tax | 7 | 6 | 8 | 5 | 7 | 6 | 7 | 7 | 7 | 6 | 7 | 9 |
| Tax % | 25.9% | 27.1% | 23.6% | 25.1% | 25.3% | 25.3% | 26.1% | 25.4% | 25.2% | 24.9% | 25.7% | 25.5% |
| 20 | 16 | 25 | 16 | 19 | 18 | 20 | 21 | 21 | 19 | 20 | 26 | |
| PAT margin % | 17.5% | 14.2% | 22.6% | 15.2% | 17.6% | 16.5% | 17.1% | 18% | 17.9% | 17.6% | 17.5% | 20% |
| EPS (₹) | 3.4 | 2.8 | 4.4 | 2.8 | 3.3 | 3 | 3.4 | 3.6 | 3.6 | 3.4 | 3.6 | 4.6 |
| 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 % | +7.2% | +4.3% | +1.5% | -5.2% | -2.5% | -5.3% | +2.2% | +8.8% |
| +8.1% |
| +3.7% |
| +2.2% |
| +12.9% |
| PAT YoY % | +4.9% | -12.8% | +33.9% | -19.4% | -2.2% | +10.1% | -22.8% | +28.7% | +10% | +10.4% | +4.4% | +25.9% |