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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 55 | 55 | 62 | 60 | 64 | 58 | 68 | 64 | 65 | 64 | 68 | 72 | |
| 32 | 35 | 35 | 33 | 37 | 38 | 40 | 35 | 37 | 39 | 47 | 45 | |
| OPM % | 16.6% | 17.7% | 17.1% | 16% | 17% | 18.8% | 19.5% | 17% | 17.2% | 18.3% | 20.1% | 18.9% |
| 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 |
| 3 | 3 | 47 | 5 | 5 | 3 | 5 | 4 | 4 | 7 | 4 | 4 | |
| Profit before tax | 25 | 28 | 71 | 26 | 30 | 29 | 34 | 28 | 29 | 34 | 40 | 38 |
| Tax | 5 | 5 | 21 | 6 | 7 | 6 | 7 | 6 | 6 | 7 | 8 | 8 |
| Tax % | 20.8% | 19.3% | 30% | 22% | 22% | 19% | 20.9% | 20.5% | 20.4% | 19.9% | 21% | 20.3% |
| 20 | 23 | 50 | 21 | 23 | 24 | 27 | 22 | 23 | 27 | 32 | 30 | |
| PAT margin % | 10.3% | 11.5% | 24.6% | 10.1% | 10.9% | 11.8% | 12.9% | 10.7% | 10.8% | 12.7% | 13.4% | 12.6% |
| EPS (₹) | 3.3 | 3.7 | 8.1 | 3.3 | 3.8 | 3.9 | 4.3 | 3.6 | 3.7 | 4.4 | 5.1 | 4.9 |
| 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 % | +53.5% | +65.6% | +195% | +18.3% | +16.9% | +4.7% | -46.6% | +7.7% | -1.3% | +14.2% | +19% | +35.2% |