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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 234 | 215 | 240 | 243 | 263 | 255 | 265 | 283 | 292 | 271 | 283 | 326 | |
| COGS | 124 | 109 | 115 | 135 | 134 | 139 | 149 | 157 | 157 | 145 | 145 | 172 |
| Gross profit | 109 | 105 | 125 | 108 | 129 | 115 | 116 | 126 | 135 | 126 | 138 | 154 |
| 62 | 58 | 77 | 66 | 74 | 69 | 73 | 73 | 79 | 71 | 82 | 85 | |
| 47 | 48 | 48 | 42 | 54 | 46 | 43 | 53 | 57 | 56 | 56 | 69 | |
| OPM % | 20.2% | 22.3% | 19.9% | 17.3% | 20.7% | 18.1% | 16.2% | 18.7% | 19.4% | 20.5% | 19.6% | 21.1% |
| Depreciation | 5 | 6 | 6 | 6 | 5 | 6 | 6 | 5 | 5 | 5 | 6 | 4 |
| Interest | 1 | 1 | 0 | 1 | 4 | -1 | -0 | 7 | 2 | -7 | 1 | 1 |
| 2 | 2 | 0 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 4 | 1 | |
| Profit before tax | 43 | 44 | 41 | 38 | 47 | 42 | 38 | 41 | 51 | 59 | 52 | 65 |
| Tax | 12 | 12 | 3 | 10 | 13 | 13 | 8 | 13 | 13 | 13 | 14 | 17 |
| Tax % | 26.7% | 28% | 8.5% | 25.1% | 27.2% | 29.8% | 21.6% | 31.5% | 26.5% | 22.4% | 26.4% | 26% |
| 32 | 31 | 38 | 28 | 34 | 30 | 30 | 28 | 37 | 46 | 38 | 48 | |
| PAT margin % | 13.6% | 14.6% | 15.7% | 11.7% | 13% | 11.7% | 11.2% | 10% | 12.8% | 17% | 13.5% | 14.8% |
| EPS (₹) | 18.7 | 18.5 | 22.2 | 16.7 | 19.7 | 17.6 | 17.5 | 16.6 | 22.2 | 27.2 | 22.4 | 28.4 |
| 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 % | -0.4% | -8.3% | +1.3% | +7.5% | +12.3% | +18.6% | +10.6% | +16.6% |
| +11.3% |
| +6.5% |
| +6.7% |
| +15.4% |
| PAT YoY % | +51.3% | +30.4% | +40.2% | +2.1% | +7.4% | -4.8% | -21.3% | -0.3% | +9.5% | +54.3% | +29.3% | +70.4% |