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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 167 | 161 | 246 | 164 | 197 | 173 | 248 | 196 | 242 | 210 | 238 | 207 | |
| COGS | 98 | 91 | 161 | 88 | 115 | 85 | 147 | 112 | 140 | 114 | 133 | 112 |
| Gross profit | 69 | 70 | 85 | 76 | 81 | 88 | 101 | 84 | 103 | 97 | 105 | 95 |
| 41 | 41 | 51 | 43 | 50 | 55 | 59 | 46 | 54 | 53 | 65 | 53 | |
| 28 | 29 | 33 | 33 | 32 | 33 | 41 | 39 | 48 | 44 | 40 | 42 | |
| OPM % | 16.7% | 17.9% | 13.6% | 20.4% | 16.2% | 19.2% | 16.7% | 19.8% | 20% | 20.8% | 16.8% | 20.2% |
| Depreciation | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 |
| Interest | 6 | 6 | 6 | 5 | 5 | 4 | 5 | 6 | 6 | 6 | 5 | 6 |
| 1 | 1 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 4 | 3 | 2 | |
| Profit before tax | 15 | 16 | 22 | 22 | 20 | 23 | 29 | 24 | 34 | 31 | 27 | 28 |
| Tax | 3 | 4 | 6 | 5 | 6 | 5 | 8 | 6 | 9 | 8 | 6 | 7 |
| Tax % | 20.5% | 25.8% | 26.3% | 25.1% | 28.5% | 23.8% | 29% | 23.7% | 26.2% | 25.5% | 22.6% | 24.9% |
| 12 | 12 | 16 | 16 | 14 | 17 | 21 | 18 | 25 | 23 | 21 | 21 | |
| PAT margin % | 7.2% | 7.5% | 6.5% | 9.9% | 7.3% | 9.9% | 8.3% | 9.3% | 10.4% | 11.1% | 8.8% | 10.2% |
| EPS (₹) | 1.4 | 1.4 | 1.9 | 1.9 | 1.7 | 2 | 2.4 | 2.1 | 2.8 | 2.6 | 2.3 | 2.3 |
| 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 % | +4.5% | +8.5% | +64.5% | +21.5% | +18.1% | +7.4% | +1% | +19.2% |
| +23.2% |
| +21.4% |
| -4.1% |
| +5.6% |
| PAT YoY % | +1,425.3% | +141.9% | +97.3% | +76% | +18.3% | +41.1% | +29.5% | +11.5% | +76.3% | +35.9% | +1.5% | +16% |