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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 194 | 199 | 203 | 204 | 215 | 201 | 206 | 207 | 213 | 214 | 237 | 238 | |
| COGS | 107 | 109 | 106 | 112 | 115 | 106 | 97 | 108 | 111 | 111 | 121 | 121 |
| Gross profit | 87 | 90 | 97 | 93 | 101 | 96 | 108 | 99 | 102 | 103 | 116 | 117 |
| 59 | 60 | 66 | 63 | 68 | 63 | 74 | 68 | 70 | 70 | 75 | 78 | |
| 28 | 30 | 31 | 30 | 33 | 33 | 35 | 31 | 32 | 33 | 41 | 39 | |
| OPM % | 14.5% | 15.3% | 15.2% | 14.5% | 15.1% | 16.2% | 16.9% | 15% | 14.9% | 15.4% | 17.3% | 16.4% |
| Depreciation | 6 | 6 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Interest | 3 | 4 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 4 | 3 | 3 |
| 4 | 3 | 81 | 5 | 6 | 3 | 5 | 4 | 5 | 7 | 4 | 4 | |
| Profit before tax | 22 | 23 | 101 | 23 | 27 | 24 | 28 | 24 | 26 | 28 | 33 | 32 |
| Tax | 5 | 5 | 21 | 6 | 7 | 6 | 7 | 6 | 6 | 7 | 8 | 8 |
| Tax % | 23.4% | 23.2% | 21.1% | 24.8% | 24.4% | 23.1% | 24.8% | 24% | 23.2% | 24.4% | 25.1% | 24.2% |
| 17 | 18 | 80 | 18 | 20 | 19 | 21 | 18 | 20 | 21 | 25 | 24 | |
| PAT margin % | 8.9% | 9.1% | 39.4% | 8.6% | 9.5% | 9.3% | 10.3% | 8.8% | 9.2% | 9.8% | 10.6% | 10% |
| EPS (₹) | 2.8 | 2.9 | 12.9 | 2.9 | 3.3 | 3 | 3.4 | 3 | 3.2 | 3.4 | 4.1 | 3.9 |
| 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 | 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 % | +20.7% | +25.4% | +15.9% | +11.8% | +11% | +1.4% | +1.6% | +1.2% |
| -1% |
| +6% |
| +14.9% |
| +15.3% |
| PAT YoY % | +71.7% | +68.7% | +500.7% | +25.8% | +18.4% | +3.5% | -73.4% | +3.6% | -3.8% | +12.5% | +17.8% | +31.4% |