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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 210 | 232 | 269 | 282 | 284 | 261 | 200 | 192 | 208 | 206 | 222 | 214 | |
| COGS | 109 | 121 | 145 | 150 | 139 | 133 | 90 | 81 | 82 | 84 | 90 | 83 |
| Gross profit | 101 | 111 | 124 | 132 | 145 | 127 | 110 | 111 | 126 | 122 | 132 | 131 |
| 75 | 85 | 93 | 100 | 113 | 101 | 91 | 89 | 102 | 99 | 124 | 109 | |
| 25 | 26 | 31 | 32 | 32 | 27 | 19 | 22 | 24 | 23 | 8 | 23 | |
| OPM % | 12.1% | 11.3% | 11.5% | 11.4% | 11.3% | 10.3% | 9.3% | 11.5% | 11.4% | 11% | 3.6% | 10.6% |
| Depreciation | 8 | 8 | 8 | 8 | 9 | 8 | 10 | 10 | 10 | 10 | 10 | 10 |
| Interest | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 |
| 2 | 2 | 1 | 2 | 2 | 2 | 6 | 3 | 12 | -6 | 12 | 3 | |
| Profit before tax | 16 | 18 | 21 | 24 | 23 | 18 | 12 | 12 | 24 | 4 | 7 | 13 |
| Tax | 4 | 4 | 5 | 6 | 6 | 4 | 3 | 3 | 7 | 3 | 5 | 7 |
| Tax % | 24.1% | 22.5% | 23.8% | 23.1% | 24.2% | 23.4% | 25.9% | 26.8% | 28.2% | 65.1% | 77.2% | 54.4% |
| 12 | 14 | 16 | 18 | 17 | 14 | 9 | 9 | 17 | 2 | 2 | 6 | |
| PAT margin % | 5.9% | 5.9% | 6% | 6.5% | 6.2% | 5.2% | 4.4% | 4.7% | 8.3% | 0.8% | 0.7% | 2.7% |
| EPS (₹) | 3.5 | 3.8 | 4.5 | 5.1 | 4.9 | 3.8 | 2.4 | 2.5 | 4.8 | 0.4 | 0.4 | 1.6 |
| 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 % | +17.7% | +11.6% | +27.2% | +27.7% | +35.1% | +12.5% | -25.8% | -31.8% |
| -26.8% |
| -21.1% |
| +11.1% |
| +11.4% |
| PAT YoY % | -24.9% | -2.4% | +108.9% | +40.9% | +40.2% | +0.1% | -45.8% | -51.2% | -1.6% | -88.5% | -82% | -34.8% |