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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 388 | 432 | 458 | 463 | 501 | 503 | 538 | 371 | 506 | 624 | 680 | 443 | |
| COGS | 197 | 212 | 227 | 223 | 254 | 254 | 269 | 178 | 250 | 332 | 400 | 254 |
| Gross profit | 190 | 219 | 231 | 240 | 247 | 249 | 269 | 194 | 257 | 292 | 280 | 188 |
| 116 | 136 | 141 | 145 | 136 | 140 | 149 | 120 | 142 | 159 | 152 | 137 | |
| 74 | 84 | 90 | 96 | 111 | 109 | 120 | 74 | 115 | 133 | 128 | 51 | |
| OPM % | 19.1% | 19.4% | 19.7% | 20.6% | 22.2% | 21.7% | 22.4% | 19.8% | 22.6% | 21.4% | 18.8% | 11.6% |
| Depreciation | 5 | 5 | 5 | 6 | 6 | 7 | 8 | 8 | 8 | 9 | 9 | 9 |
| Interest | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 |
| 15 | 17 | 17 | 19 | 20 | 22 | 20 | 22 | 18 | 4 | 16 | 28 | |
| Profit before tax | 83 | 95 | 101 | 108 | 124 | 125 | 132 | 87 | 125 | 127 | 134 | 70 |
| Tax | 19 | 26 | 25 | 27 | 33 | 32 | 38 | 23 | 33 | 35 | 33 | 19 |
| Tax % | 22.9% | 27.9% | 24.9% | 25.4% | 26.7% | 25.7% | 28.4% | 26.2% | 26.7% | 27.7% | 24.2% | 26.7% |
| 64 | 68 | 76 | 80 | 91 | 93 | 95 | 64 | 91 | 92 | 102 | 51 | |
| PAT margin % | 16.5% | 15.8% | 16.6% | 17.4% | 18.2% | 18.4% | 17.6% | 17.3% | 18.1% | 14.7% | 15% | 11.5% |
| EPS (₹) | 2 | 2.2 | 2.4 | 2.5 | 2.9 | 2.9 | 3 | 2 | 2.9 | 2.9 | 3.2 | 1.6 |
| 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 % | +32.4% | +32.5% | +23.9% | +23.1% | +29.2% | +16.6% | +17.5% | -19.9% |
| +1% |
| +24% |
| +26.3% |
| +19.2% |
| PAT YoY % | +38.2% | +29.8% | +37% | +31.9% | +42.1% | +35.6% | +24.1% | -19.9% | +0.4% | -1% | +7.7% | -20.7% |