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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 84 | 72 | 83 | 79 | 106 | 89 | 101 | 114 | 131 | 113 | 134 | 130 | |
| COGS | 43 | 40 | 46 | 43 | 59 | 46 | 51 | 63 | 71 | 61 | 74 | 71 |
| Gross profit | 40 | 33 | 36 | 36 | 46 | 43 | 50 | 51 | 61 | 52 | 60 | 59 |
| 19 | 19 | 20 | 22 | 27 | 27 | 31 | 29 | 33 | 29 | 35 | 35 | |
| 21 | 14 | 16 | 14 | 19 | 15 | 19 | 23 | 27 | 23 | 26 | 24 | |
| OPM % | 25.4% | 19% | 19.7% | 17.9% | 18% | 17.4% | 18.8% | 19.8% | 20.9% | 20.4% | 19.1% | 18.6% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| 1 | 2 | 2 | 1 | 1 | 2 | 1 | 0 | 1 | 1 | 1 | 2 | |
| Profit before tax | 21 | 14 | 17 | 14 | 18 | 16 | 18 | 19 | 24 | 20 | 23 | 22 |
| Tax | 5 | 3 | 4 | 4 | 5 | 4 | 4 | 5 | 6 | 5 | 5 | 6 |
| Tax % | 25.8% | 24% | 25.5% | 26.7% | 26.1% | 26.3% | 21.8% | 26% | 26% | 26.4% | 23.1% | 26.8% |
| 16 | 11 | 13 | 10 | 13 | 11 | 14 | 14 | 18 | 15 | 18 | 16 | |
| PAT margin % | 18.6% | 14.5% | 15.1% | 13% | 12.6% | 12.9% | 14% | 12.4% | 13.8% | 13.3% | 13.2% | 12.5% |
| EPS (₹) | 2.8 | 1.9 | 2.3 | 1.9 | 2.4 | 2.1 | 2.6 | 2.6 | 3.2 | 2.7 | 3.2 | 2.9 |
| 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 % | +14.6% | +11.1% | +21% | +7.8% | +26.2% | +22.4% | +22.4% | +45.2% |
| +24.3% |
| +27.1% |
| +32.8% |
| +13.8% |
| PAT YoY % | +7.6% | -0.2% | +32% | -20.9% | -14.4% | +9% | +12.8% | +39.1% | +36.3% | +31.2% | +25.3% | +14.2% |