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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 240 | 243 | 233 | 249 | 235 | 241 | 266 | 279 | 306 | 371 | 411 | 444 | |
| COGS | 16 | 15 | 15 | 1 | 1 | 0 | 0 | 0 | 22 | 81 | 106 | 140 |
| Gross profit | 224 | 228 | 217 | — | — | — | — | — | 285 | 290 | 304 | 304 |
| 206 | 199 | 197 | 210 | 226 | 236 | 241 | 245 | 255 | 252 | 225 | 245 | |
| 18 | 29 | 20 | 38 | 8 | 5 | 25 | 34 | 30 | 38 | 79 | 58 | |
| OPM % | 7.6% | 12.1% | 8.7% | 15.4% | 3.5% | 2.2% | 9.2% | 12.1% | 9.6% | 10.3% | 19.2% | 13.2% |
| Depreciation | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 8 | 8 | 8 | 8 | 8 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 3 | 4 | 1 | 5 |
| 163 | 120 | 44 | 4 | 164 | 9 | 6 | 14 | 142 | 8 | 54 | 9 | |
| Profit before tax | 175 | 143 | 57 | 36 | 166 | 8 | 24 | 37 | 160 | 35 | 125 | 55 |
| Tax | 6 | 8 | 6 | 11 | 1 | 2 | 6 | 14 | 14 | 2 | 48 | 14 |
| Tax % | 3.6% | 5.8% | 10% | 30.2% | 0.9% | 26.1% | 26.4% | 38% | 8.5% | 5.9% | 38.8% | 25.2% |
| 168 | 135 | 52 | 25 | 165 | 6 | 18 | 23 | 147 | 33 | 76 | 41 | |
| PAT margin % | 70.2% | 55.6% | 22.2% | 10.2% | 69.9% | 2.5% | 6.8% | 8.2% | 47.9% | 8.9% | 18.6% | 9.3% |
| EPS (₹) | 12.1 | 4.9 | 1.9 | 0.9 | 5.9 | 0.2 | 0.7 | 0.8 | 5.3 | 1.2 | 2.8 | 1.5 |
| 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 % | +1.3% | +4.1% | +0.2% | +6% | -2% | -0.5% | +14.3% | +11.9% |
| +30.2% |
| +53.7% |
| +54.6% |
| +59.3% |
| PAT YoY % | +444% | +108.6% | +47.6% | +582.2% | -2.3% | -95.6% | -65.2% | -10.4% | -10.8% | +458.1% | +323.5% | +81.3% |