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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 128 | 126 | 128 | 126 | 127 | 123 | 132 | 137 | 137 | 134 | 163 | 182 | |
| COGS | 70 | 72 | 74 | 73 | 71 | 70 | 75 | 76 | 73 | 72 | 93 | 103 |
| Gross profit | 58 | 54 | 54 | 53 | 55 | 54 | 57 | 61 | 65 | 63 | 70 | 79 |
| 29 | 28 | 31 | 28 | 28 | 29 | 28 | 28 | 31 | 31 | 34 | 34 | |
| 29 | 26 | 24 | 25 | 27 | 25 | 29 | 33 | 33 | 32 | 36 | 45 | |
| OPM % | 22.9% | 20.6% | 18.5% | 19.5% | 21.4% | 20% | 21.9% | 23.8% | 24.3% | 24% | 22.2% | 25% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 2 | 1 | 14 | 3 | 3 | 4 | 3 | 2 | 4 | 2 | 3 | 4 | |
| Profit before tax | 27 | 23 | 33 | 24 | 27 | 24 | 28 | 30 | 32 | 30 | 35 | 44 |
| Tax | 7 | 6 | 8 | 6 | 7 | 6 | 7 | 8 | 8 | 7 | 9 | 11 |
| Tax % | 25.9% | 26.2% | 23.1% | 24.2% | 25% | 25.1% | 25.6% | 25% | 23.4% | 24.9% | 24.7% | 24.7% |
| 20 | 17 | 26 | 18 | 20 | 18 | 21 | 23 | 25 | 22 | 26 | 33 | |
| PAT margin % | 15.9% | 13.4% | 20.1% | 14.2% | 15.7% | 14.8% | 15.9% | 16.7% | 18.1% | 16.5% | 16% | 18.1% |
| EPS (₹) | 3.5 | 2.9 | 4.5 | 3.1 | 3.4 | 3.2 | 3.7 | 4 | 4.3 | 3.9 | 4.5 | 5.7 |
| 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 % | +8.6% | +6.6% | +3.4% | -1% | -0.9% | -2.3% | +3.7% | +8.4% |
| +8.5% |
| +8.9% |
| +22.8% |
| +33.4% |
| PAT YoY % | +5.7% | +1.8% | +19.4% | -16.3% | -2% | +7.5% | -18% | +27.8% | +24.6% | +21.6% | +23.8% | +44.9% |