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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 185 | 175 | 191 | 194 | 176 | 217 | 219 | 255 | 255 | 249 | 218 | 280 | |
| COGS | 122 | 116 | 128 | 127 | 108 | 140 | 134 | 171 | 171 | 170 | 134 | 191 |
| Gross profit | 63 | 59 | 63 | 67 | 67 | 77 | 85 | 84 | 85 | 79 | 84 | 89 |
| 49 | 45 | 44 | 49 | 48 | 55 | 61 | 55 | 58 | 57 | 62 | 57 | |
| 14 | 14 | 19 | 18 | 19 | 22 | 25 | 29 | 26 | 22 | 22 | 32 | |
| OPM % | 7.5% | 8% | 9.8% | 9.1% | 10.9% | 10.3% | 11.3% | 11.4% | 10.3% | 8.9% | 10.1% | 11.4% |
| Depreciation | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Interest | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 3 |
| 3 | 3 | 3 | 3 | 3 | 2 | 2 | 4 | 3 | 5 | 2 | 5 | |
| Profit before tax | 11 | 11 | 16 | 15 | 16 | 18 | 20 | 26 | 22 | 20 | 17 | 28 |
| Tax | 3 | 4 | 3 | 2 | 3 | 2 | 4 | 5 | 4 | 2 | 5 | 5 |
| Tax % | 24.2% | 31.8% | 17.5% | 14.9% | 16.4% | 13.2% | 18.8% | 18.8% | 16.8% | 9.4% | 26.2% | 17.6% |
| 8 | 8 | 13 | 13 | 13 | 16 | 17 | 21 | 18 | 18 | 13 | 23 | |
| PAT margin % | 4.6% | 4.4% | 6.9% | 6.6% | 7.6% | 7.3% | 7.5% | 8.2% | 7.1% | 7.3% | 5.9% | 8.2% |
| EPS (₹) | 2.7 | 2.4 | 4.1 | 4.1 | 4.1 | 4.9 | 5.1 | 6.5 | 5.6 | 5.6 | 4 | 7.1 |
| 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 % | +2.2% | +13.6% | +5.8% | +10.6% | -5.2% | +24.3% | +15% | +31.1% |
| +45.3% |
| +14.7% |
| -0.6% |
| +10% |
| PAT YoY % | +73.5% | +49% | +2.2% | +62.7% | +57.6% | +108.7% | +26.4% | +63.2% | +36.6% | +13.5% | -22.2% | +9.4% |