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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251 | 224 | 255 | 214 | 256 | 234 | 278 | 290 | 308 | 264 | 252 | 275 | |
| COGS | 87 | 82 | 104 | 63 | 85 | 71 | 100 | 101 | 107 | 94 | 89 | 96 |
| Gross profit | 164 | 142 | 151 | 151 | 171 | 162 | 178 | 188 | 201 | 170 | 163 | 179 |
| 115 | 104 | 111 | 115 | 131 | 124 | 133 | 144 | 148 | 130 | 120 | 132 | |
| 50 | 37 | 40 | 37 | 40 | 39 | 46 | 45 | 54 | 40 | 43 | 47 | |
| OPM % | 19.7% | 16.7% | 15.8% | 17.2% | 15.6% | 16.6% | 16.5% | 15.4% | 17.4% | 15.2% | 17.2% | 17% |
| Depreciation | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 11 | 11 | 11 |
| Interest | 3 | 4 | 1 | 3 | 7 | 4 | 6 | 7 | 8 | 6 | 6 | 2 |
| 5 | 5 | 2 | 2 | 1 | 1 | 3 | 1 | 2 | 3 | 1 | 1 | |
| Profit before tax | 43 | 29 | 32 | 27 | 25 | 26 | 33 | 29 | 37 | 25 | 28 | 35 |
| Tax | 10 | 7 | 5 | 4 | 7 | 8 | 9 | 9 | 10 | 6 | 6 | 8 |
| Tax % | 22.7% | 23.6% | 17% | 16.2% | 28.1% | 31.4% | 25.6% | 31.7% | 27% | 24.2% | 22.9% | 24.2% |
| 33 | 22 | 27 | 23 | 18 | 18 | 25 | 20 | 27 | 19 | 21 | 27 | |
| PAT margin % | 13.1% | 10% | 10.5% | 10.6% | 7% | 7.7% | 8.9% | 6.9% | 8.9% | 7.3% | 8.5% | 9.7% |
| EPS (₹) | 26.2 | 17.7 | 10.7 | 9.1 | 7.2 | 7.2 | 9.9 | 7.9 | 10.9 | 7.7 | 8.5 | 10.6 |
| 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 % | -6.4% | +2% | +8.6% | -1.8% | +1.8% | +4.4% | +9% | +35.3% |
| +20.2% |
| +13.2% |
| -9.5% |
| -5% |
| PAT YoY % | +28.4% | +37.2% | +15.3% | +4.5% | -45.1% | -19.1% | -7.8% | -12.6% | +51.4% | +7.2% | -13.7% | +33.4% |