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 | 132 | 135 | 114 | 108 | 139 | 152 | 144 | 139 | 137 | 147 | 157 | |
| COGS | 70 | 90 | 85 | 71 | 65 | 89 | 92 | 88 | 86 | 83 | 85 | 100 |
| Gross profit | 42 | 42 | 50 | 43 | 43 | 50 | 60 | 55 | 53 | 55 | 61 | 58 |
| 32 | 32 | 34 | 33 | 31 | 36 | 42 | 40 | 37 | 39 | 43 | 38 | |
| 9 | 11 | 16 | 10 | 11 | 15 | 18 | 16 | 16 | 16 | 18 | 19 | |
| OPM % | 8.3% | 8.1% | 11.6% | 8.9% | 10.6% | 10.6% | 11.9% | 11% | 11.8% | 11.7% | 12.3% | 12.2% |
| Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 2 |
| 2 | 2 | 2 | 3 | 2 | 1 | 1 | 3 | 2 | 3 | 1 | 4 | |
| Profit before tax | 7 | 8 | 13 | 8 | 9 | 11 | 14 | 14 | 13 | 15 | 14 | 17 |
| Tax | 2 | 2 | 3 | 2 | 2 | 2 | 4 | 3 | 2 | 3 | 3 | 5 |
| Tax % | 23.6% | 26.2% | 20.4% | 18.8% | 18% | 17.8% | 28.6% | 22.6% | 18.7% | 18.9% | 19.1% | 28.4% |
| 5 | 6 | 11 | 7 | 8 | 9 | 10 | 11 | 11 | 12 | 11 | 12 | |
| PAT margin % | 4.8% | 4.7% | 7.9% | 6% | 7% | 6.6% | 6.7% | 7.6% | 7.6% | 8.6% | 7.7% | 7.7% |
| EPS (₹) | 1.7 | 2 | 3.4 | 2.2 | 2.3 | 2.9 | 3.2 | 3.4 | 3.3 | 3.7 | 3.5 | 3.8 |
| 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 % | +21.5% | +33.6% | +13% | +4.8% | -3.7% | +5.7% | +12.8% | +25.8% |
| +29.5% |
| -1.3% |
| -3.4% |
| +9.6% |
| PAT YoY % | — | +170.1% | +328.7% | +51.1% | +39.9% | +47.8% | -4% | +57.3% | +40.3% | +27.9% | +11.2% | +11.8% |