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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 199 | 164 | 228 | 237 | 198 | 247 | 213 | 168 | 233 | 187 | 202 | 269 | |
| COGS | 89 | 65 | 97 | 102 | 89 | 118 | 98 | 74 | 104 | 71 | 93 | 110 |
| Gross profit | 109 | 98 | 131 | 134 | 109 | 130 | 116 | 94 | 129 | 116 | 109 | 159 |
| 66 | 65 | 75 | 67 | 74 | 71 | 69 | 58 | 67 | 90 | 64 | 88 | |
| 43 | 33 | 57 | 67 | 35 | 58 | 47 | 35 | 62 | 26 | 45 | 71 | |
| OPM % | 21.5% | 20.1% | 24.8% | 28.3% | 17.7% | 23.6% | 21.9% | 21.1% | 26.6% | 14% | 22.2% | 26.4% |
| Depreciation | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 6 | 6 |
| Interest | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 14 |
| 7 | 5 | 11 | 7 | 17 | 20 | 12 | 21 | 10 | 19 | 20 | 12 | |
| Profit before tax | 42 | 30 | 60 | 66 | 44 | 70 | 51 | 48 | 64 | 37 | 58 | 62 |
| Tax | 9 | 7 | 14 | 15 | 13 | 14 | 13 | 9 | 16 | 9 | 17 | 16 |
| Tax % | 21% | 23.2% | 23.4% | 23.1% | 29.4% | 19.9% | 24.8% | 19.4% | 25% | 23.7% | 29.2% | 26.4% |
| 33 | 23 | 46 | 51 | 31 | 56 | 38 | 38 | 48 | 28 | 41 | 45 | |
| PAT margin % | 16.7% | 14.3% | 20% | 21.5% | 15.7% | 22.7% | 17.8% | 22.9% | 20.6% | 15.1% | 20.2% | 16.9% |
| EPS (₹) | 5 | 3.5 | 6.9 | 7.6 | 4.7 | 8.4 | 5.7 | 5.8 | 7.2 | 4 | 5.4 | 6.1 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | 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 % | +14.1% | -12% | +16.7% | +61.9% | -0.5% | +51.2% | -6.6% | -29.2% |
| +17.9% |
| -24.5% |
| -5.3% |
| +60.3% |
| PAT YoY % | +34.9% | -33.1% | +40.1% | +108% | -6.6% | +140.2% | -16.5% | -24.5% | +55.2% | -49.8% | +7.3% | +18.3% |