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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 156 | 145 | 163 | 169 | 180 | 186 | 203 | 225 | 236 | 236 | 224 | 275 | |
| COGS | 98 | 89 | 91 | 104 | 103 | 104 | 105 | 113 | 104 | 104 | 97 | 122 |
| Gross profit | 58 | 56 | 72 | 65 | 76 | 83 | 98 | 113 | 131 | 132 | 127 | 153 |
| 35 | 35 | 44 | 39 | 45 | 45 | 50 | 52 | 64 | 69 | 64 | 67 | |
| 23 | 21 | 28 | 27 | 31 | 38 | 48 | 61 | 68 | 64 | 63 | 86 | |
| OPM % | 14.5% | 14.6% | 17.4% | 15.7% | 17.4% | 20.4% | 23.5% | 26.9% | 28.7% | 26.9% | 28% | 31.4% |
| Depreciation | 8 | 9 | 9 | 10 | 10 | 10 | 10 | 11 | 11 | 12 | 12 | 13 |
| Interest | 4 | 5 | 5 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 3 |
| 3 | 1 | 2 | 1 | 1 | 0 | 5 | 2 | 2 | 0 | 14 | 0 | |
| Profit before tax | 13 | 8 | 16 | 14 | 18 | 24 | 38 | 48 | 55 | 48 | 61 | 70 |
| Tax | 3 | 2 | 4 | 4 | 5 | 6 | 9 | 12 | 14 | 12 | 12 | 18 |
| Tax % | 25.2% | 24.2% | 27.3% | 30.1% | 25% | 25.8% | 22.6% | 25.5% | 25.3% | 25.4% | 20.1% | 25.5% |
| 10 | 6 | 11 | 10 | 14 | 18 | 30 | 36 | 41 | 36 | 49 | 52 | |
| PAT margin % | 6.3% | 4.3% | 7% | 5.8% | 7.6% | 9.7% | 14.5% | 16% | 17.4% | 15.1% | 21.7% | 19.1% |
| EPS (₹) | 10.7 | 1.4 | 2.5 | 2.1 | 2.9 | 4 | 6.4 | 7.8 | 8.9 | 7.8 | 10.6 | 11.4 |
| 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 | 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 % | -2.7% | +7.8% | +21.9% | +10.7% | +15.2% | +28.7% | +24.9% | +33.2% |
| +31.3% |
| +26.9% |
| +10.2% |
| +22.1% |
| PAT YoY % | +4.5% | +39.1% | +30.2% | +12.8% | +37.7% | +191.6% | +159.5% | +267.8% | +202.6% | +96.5% | +64.8% | +45.9% |