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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 167 | 161 | 246 | 164 | 197 | 173 | 248 | 196 | 242 | 210 | 238 | 207 | |
| COGS | 98 | 91 | 161 | 88 | 116 | 85 | 148 | 111 | 140 | 114 | 133 | 113 |
| Gross profit | 69 | 70 | 85 | 76 | 81 | 88 | 100 | 85 | 103 | 97 | 105 | 94 |
| 41 | 42 | 50 | 43 | 49 | 53 | 59 | 44 | 54 | 53 | 53 | 53 | |
| 28 | 28 | 35 | 34 | 32 | 34 | 41 | 41 | 49 | 44 | 52 | 42 | |
| OPM % | 16.5% | 17.5% | 14.2% | 20.4% | 16.1% | 19.8% | 16.5% | 21% | 20% | 20.9% | 21.7% | 20.1% |
| 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 | 23 | 22 | 20 | 24 | 29 | 26 | 34 | 31 | 39 | 28 |
| Tax | 3 | 4 | 6 | 5 | 6 | 5 | 8 | 6 | 9 | 8 | 6 | 7 |
| Tax % | 21% | 27% | 24.8% | 24.9% | 28.7% | 22.7% | 29.4% | 21.6% | 26% | 25.4% | 15.7% | 25.1% |
| 12 | 11 | 17 | 16 | 14 | 18 | 20 | 20 | 25 | 23 | 33 | 21 | |
| PAT margin % | 7% | 7.1% | 7% | 10% | 7.2% | 10.5% | 8.2% | 10.5% | 10.4% | 11.2% | 13.8% | 10.1% |
| EPS (₹) | 1.4 | 1.4 | 2 | 2 | 1.7 | 2.2 | 2.4 | 2.3 | 2.8 | 2.6 | 3.6 | 2.2 |
| 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 % | — | +205.3% | +177.8% | +76.4% | +20.2% | +58.9% | +17.5% | +24.3% | +79.5% | +28.7% | +61.1% | +2% |