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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 320 | 312 | 317 | 293 | 311 | 296 | 307 | 287 | 309 | 314 | 327 | 312 | |
| 270 | 266 | 272 | 259 | 273 | 266 | 279 | 257 | 273 | 280 | 294 | 278 | |
| 50 | 46 | 45 | 34 | 38 | 30 | 28 | 30 | 35 | 34 | 33 | 34 | |
| OPM % | 15.8% | 14.6% | 14.1% | 11.4% | 12.2% | 10.3% | 9.2% | 10.4% | 11.5% | 10.7% | 10.1% | 10.8% |
| Depreciation | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 6 | 9 | 7 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| 2 | 2 | 2 | 2 | 2 | 3 | 6 | 3 | 3 | 3 | 4 | 3 | |
| Profit before tax | 47 | 42 | 42 | 30 | 35 | 27 | 27 | 28 | 33 | 30 | 27 | 30 |
| Tax | 12 | 10 | 10 | 7 | 9 | 7 | 7 | 7 | 8 | 8 | 6 | 7 |
| Tax % | 24.5% | 24.2% | 23.9% | 24.1% | 24.8% | 24.6% | 24.3% | 24.5% | 24.2% | 24.9% | 23.8% | 24.2% |
| 36 | 32 | 32 | 23 | 26 | 21 | 21 | 21 | 25 | 23 | 21 | 22 | |
| PAT margin % | 11.1% | 10.3% | 10% | 7.9% | 8.5% | 7% | 6.7% | 7.3% | 8.2% | 7.3% | 6.4% | 7.2% |
| EPS (₹) | 9.3 | 8.4 | 8.2 | 6 | 6.9 | 5.4 | 5.4 | 5.6 | 6.6 | 6 | 5.4 | 5.7 |
| Results filing | — | — | — | — | — | — | — | — | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 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 % | +3.3% | -0.8% | -2.8% | -3.9% | -2.7% | -5% | -3% | -2.1% |
| -0.9% |
| +6% |
| +6.3% |
| +8.8% |
| PAT YoY % | -5.8% | +0.5% | -17.8% | -28.5% | -26% | -35.8% | -34.6% | -9% | -4.4% | +10.6% | +0.5% | +6.4% |