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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 217 | 195 | 206 | 233 | 212 | 221 | 207 | 237 | 224 | 215 | 225 | 254 | |
| COGS | 53 | 3 | 52 | 3 | 53 | 54 | 56 | 3 | 57 | 55 | 79 | 4 |
| Gross profit | 164 | 193 | 154 | 230 | 159 | 166 | 151 | 234 | 167 | 160 | 146 | 250 |
| 113 | 149 | 116 | 179 | 124 | 124 | 120 | 187 | 128 | 131 | 115 | 207 | |
| 52 | 43 | 38 | 51 | 35 | 43 | 31 | 47 | 39 | 30 | 31 | 42 | |
| OPM % | 23.7% | 22.1% | 18.5% | 21.7% | 16.7% | 19.3% | 14.9% | 19.8% | 17.4% | 13.8% | 14% | 16.7% |
| Depreciation | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 11 |
| Interest | 1 | 1 | 1 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 2 | 3 |
| 6 | 5 | 4 | 8 | 5 | 6 | 7 | 6 | 6 | 6 | 5 | 5 | |
| Profit before tax | 47 | 38 | 33 | 46 | 28 | 36 | 26 | 40 | 31 | 22 | 23 | 34 |
| Tax | 17 | 14 | 10 | 15 | 11 | 15 | 11 | 14 | 11 | 8 | -30 | 9 |
| Tax % | 35.8% | 35.8% | 30.6% | 33.5% | 38.7% | 41.7% | 41.7% | 35.9% | 35.4% | 37% | -128.7% | 26% |
| 30 | 25 | 23 | 30 | 17 | 21 | 15 | 26 | 20 | 14 | 54 | 25 | |
| PAT margin % | 14% | 12.7% | 10.9% | 13.1% | 8.2% | 9.5% | 7.2% | 10.9% | 8.8% | 6.4% | 23.9% | 9.9% |
| EPS (₹) | 2.8 | 2.3 | 2.1 | 2.8 | 1.6 | 1.9 | 1.4 | 2.4 | 1.8 | 1.3 | 5 | 2.3 |
| Results filing | — | — | — | — | — | — | — | — | — | — | — | 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 % | +22% | +10.9% | +16.3% | +10.2% | -2.2% | +13.1% | +0.4% | +1.7% |
| +5.5% |
| -2.4% |
| +8.6% |
| +7.2% |
| PAT YoY % | +39.4% | +28.7% | +22.9% | +16.4% | -43% | -15.6% | -33.7% | -15.7% | +14% | -33.9% | +258.8% | -2.5% |