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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 163 | 161 | 187 | 189 | 193 | 179 | 201 | 210 | 242 | 244 | 260 | 261 | |
| COGS | 78 | 71 | 85 | 87 | 90 | 83 | 94 | 93 | 106 | 100 | 113 | 113 |
| Gross profit | 85 | 90 | 102 | 102 | 103 | 96 | 107 | 116 | 135 | 143 | 147 | 148 |
| 49 | 49 | 54 | 53 | 53 | 50 | 56 | 60 | 67 | 72 | 72 | 73 | |
| 36 | 40 | 48 | 49 | 50 | 45 | 51 | 56 | 68 | 71 | 75 | 75 | |
| OPM % | 22.1% | 25.1% | 25.5% | 26.1% | 25.9% | 25.4% | 25.4% | 26.7% | 28.3% | 29.3% | 28.7% | 28.6% |
| Depreciation | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 14 | 14 | 14 | 12 |
| Interest | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 2 | 1 | 2 | 1 | 2 | 3 | 2 | 3 | 4 | 4 | 6 | 33 | |
| Profit before tax | 24 | 28 | 36 | 38 | 39 | 36 | 41 | 46 | 58 | 60 | 66 | 96 |
| Tax | 5 | 7 | 9 | 9 | 10 | 8 | 7 | 11 | 15 | 15 | 17 | 21 |
| Tax % | 20.2% | 25.3% | 25.3% | 25% | 24.8% | 22.7% | 16.9% | 24.6% | 25.5% | 25.3% | 25.8% | 22.2% |
| 19 | 21 | 27 | 28 | 29 | 28 | 34 | 35 | 43 | 45 | 49 | 74 | |
| PAT margin % | 11.8% | 13% | 14.6% | 15% | 15.1% | 15.5% | 16.8% | 16.5% | 17.9% | 18.5% | 18.8% | 28.5% |
| EPS (₹) | 6.2 | 6.7 | 8.6 | 9 | 9.3 | 8.8 | 10.7 | 11 | 13.7 | 14.1 | 15.2 | 23.2 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 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 % | +39.5% | +51% | +75.3% | +60.9% | +18.1% | +11.2% | +7.3% | +11.2% |
| +25.4% |
| +36.4% |
| +29.7% |
| +24.5% |
| PAT YoY % | -3.2% | +32.7% | +76.7% | +56.9% | +51% | +32.9% | +24.1% | +22.6% | +48.4% | +62.5% | +44.9% | +115% |