Consolidated figures · ₹ crore
| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 297 | 294 | 259 | 290 | 261 | 241 | 208 | 274 | 277 | 281 | 339 | 347 | |
| COGS | 115 | 111 | 92 | 105 | 98 | 91 | 69 | 94 | 85 | 91 | 120 | 116 |
| Gross profit | 182 | 182 | 167 | 185 | 163 | 151 | 139 | 180 | 192 | 190 | 219 | 231 |
| 122 | 129 | 126 | 138 | 121 | 114 | 107 | 127 | 134 | 134 | 139 | 149 | |
| 59 | 54 | 41 | 47 | 42 | 37 | 32 | 52 | 58 | 56 | 81 | 82 | |
| OPM % | 20% | 18.3% | 15.9% | 16.4% | 16% | 15.2% | 15.4% | 19.1% | 21% | 19.9% | 23.9% | 23.6% |
| Depreciation | 10 | 10 | 11 | 10 | 11 | 12 | 11 | 11 | 11 | 11 | 12 | 12 |
| Interest | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
| 1 | 1 | 3 | 4 | 4 | 5 | 5 | 6 | 6 | 2 | 1 | 8 | |
| Profit before tax | 49 | 43 | 32 | 39 | 33 | 28 | 25 | 45 | 51 | 44 | 66 | 75 |
| Tax | 12 | 10 | 6 | 10 | 8 | 6 | 6 | 10 | 11 | 11 | 15 | 18 |
| Tax % | 24.4% | 23.5% | 19.5% | 26.4% | 25.1% | 23.3% | 22.6% | 22.8% | 22% | 24.7% | 22.8% | 24.1% |
| 37 | 33 | 26 | 29 | 25 | 21 | 19 | 34 | 39 | 33 | 51 | 57 | |
| PAT margin % | 12.5% | 11.2% | 10% | 9.9% | 9.5% | 8.8% | 9.2% | 12.6% | 14.2% | 11.9% | 15.1% | 16.3% |
| EPS (₹) | 8.4 | 7.4 | 5.9 | 6.4 | 5.5 | 4.7 | 4.2 | 7.6 | 8.7 | 7.4 | 11.3 | 12.5 |
| 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 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | -21.7% | -11.7% | -12% | -17.8% | -19.6% | -5.6% |
| +6% |
| +16.4% |
| +62.7% |
| +26.9% |
| PAT YoY % | — | — | -53.9% | -36.8% | -32.9% | -35.9% | -26.2% | +20.4% | +58.3% | +57.5% | +167.2% | +64.3% |