Standalone figures · ₹ crore
| ₹ Cr | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 32 | 32 | 34 | 34 | 48 | 49 | 50 | 52 | 52 | 53 | 53 | 65 | |
| COGS | -13 | -11 | -16 | 0 | 5 | 6 | 4 | 4 | 4 | 4 | 3 | 17 |
| Gross profit | — | — | — | 34 | 42 | 43 | 47 | 48 | 48 | 49 | 49 | 48 |
| 30 | 26 | 35 | 16 | 7 | 9 | 38 | 9 | 9 | 11 | 9 | 9 | |
| 15 | 18 | 15 | 18 | 35 | 34 | 8 | 39 | 40 | 38 | 40 | 39 | |
| OPM % | 47.8% | 54.5% | 43.8% | 53% | 73.2% | 69.9% | 16.4% | 76% | 76% | 71.4% | 76% | 59.9% |
| Depreciation | 2 | 2 | 2 | 9 | 11 | 12 | 13 | 14 | 14 | 14 | 15 | 16 |
| Interest | 1 | 1 | 1 | 7 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 7 |
| 0 | 0 | 0 | 2 | 5 | 1 | 0 | 2 | 1 | 1 | 1 | 2 | |
| Profit before tax | 12 | 15 | 11 | 4 | 25 | 19 | -9 | 21 | 22 | 19 | 20 | 19 |
| Tax | 4 | 6 | 3 | 5 | 5 | 2 | 5 | 4 | 5 | 5 | 6 | 5 |
| Tax % | 33.8% | 37.3% | 28.2% | 134.7% | 18.2% | 11.8% | 51.6% | 20.2% | 24.3% | 25% | 28% | 25.7% |
| 8 | 9 | 8 | -1 | 20 | 17 | -14 | 17 | 17 | 15 | 14 | 14 | |
| PAT margin % | 25.8% | 28.6% | 24.3% | -3.7% | 42.5% | 35.2% | -27.5% | 33% | 31.8% | 27.7% | 26.8% | 21.3% |
| EPS (₹) | 8.1 | 9.1 | 8.1 | -1.2 | 20.1 | 15.9 | -11.7 | 15.2 | 14.8 | 12.1 | 12.1 | 11.9 |
| 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 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +8.2% | +6.8% | +7.8% | +8.2% | +50.8% | +50.3% | +48.1% | +52.3% |
| +9.4% |
| +7.8% |
| +5.4% |
| +26.4% |
| PAT YoY % | -0.2% | +11.7% | -6.9% | -116.3% | +148.1% | +85.1% | -267.9% | — | -18.2% | -15.4% | — | -18.1% |