Consolidated figures · ₹ crore
| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 92 | 89 | 111 | 116 | 93 | 105 | 127 | 125 | 165 | 107 | 136 | 159 | |
| COGS | 9 | 8 | 10 | 10 | 8 | 9 | 11 | 10 | 14 | 10 | 12 | 13 |
| Gross profit | 83 | 81 | 101 | 106 | 85 | 96 | 116 | 115 | 151 | 98 | 124 | 146 |
| 53 | 56 | 54 | 60 | 54 | 62 | 59 | 75 | 101 | 60 | 74 | 93 | |
| 29 | 25 | 47 | 46 | 31 | 34 | 57 | 39 | 50 | 38 | 50 | 52 | |
| OPM % | 32.1% | 27.7% | 42.2% | 39.9% | 33.4% | 32.4% | 44.8% | 31.6% | 30.4% | 35.2% | 36.7% | 33% |
| Depreciation | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 6 | 3 | 3 | 5 |
| Interest | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 1 |
| 0 | 1 | 1 | 1 | 2 | 2 | 2 | 6 | 1 | 2 | 2 | 285 | |
| Profit before tax | 23 | 19 | 41 | 40 | 27 | 30 | 53 | 40 | 44 | 36 | 48 | 331 |
| Tax | 6 | 5 | 10 | 9 | 10 | 6 | 12 | 6 | 12 | 8 | 11 | 11 |
| Tax % | 27.3% | 25.2% | 25.3% | 22.9% | 37.3% | 20.4% | 22.5% | 13.7% | 27.8% | 22.5% | 22.5% | 3.4% |
| 16 | 14 | 31 | 31 | 17 | 24 | 41 | 35 | 32 | 28 | 37 | 320 | |
| PAT margin % | 18% | 16% | 27.7% | 26.9% | 18.3% | 23% | 32.4% | 27.9% | 19.2% | 25.7% | 27.1% | 201.7% |
| EPS (₹) | 2.6 | 2.3 | 4.9 | 5 | 2.7 | 3.9 | 6.6 | 5.5 | 4 | 4.4 | 5.9 | 50.9 |
| Results filing | — | — | — | — | — | — | — | — | — | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 |
| vs same quarter last year | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +7.1% | +0.4% | +5.4% | +11.8% | +1.3% | +17.6% | +14.2% | +7.7% |
| +77.8% |
| +1.9% |
| +7.4% |
| +27.1% |
| PAT YoY % | -13.8% | -57.5% | +42.4% | +64% | +3.2% | +69.9% | +33.8% | +11.5% | +86.5% | +13.7% | -10.2% | +818.8% |