| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 405 | 413 | 417 | 453 | 462 | 444 | 509 | 482 | 524 | 547 | 500 | 536 | |
| COGS | 228 | 222 | 228 | 246 | 252 | 244 | 296 | 269 | 293 | 303 | 270 | 300 |
| Gross profit | 177 | 191 | 189 | 207 | 210 | 201 | 212 | 213 | 232 | 244 | 230 | 236 |
| 107 | 109 | 109 | 112 | 119 | 122 | 130 | 130 | 140 | 151 | 146 | 149 | |
| 70 | 82 | 80 | 95 | 92 | 79 | 82 | 83 | 91 | 92 | 84 | 87 | |
| OPM % | 17.2% | 19.9% | 19.2% | 21% | 19.8% | 17.8% | 16.1% | 17.2% | 17.4% | 16.9% | 16.7% | 16.2% |
| Depreciation | 8 | 9 | 11 | 10 | 11 | 12 | 13 | 13 | 15 | 17 | 17 | 18 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 8 | 8 | 7 | 8 | 10 | 23 | 7 | 10 | 8 | 7 | 9 | 10 | |
| Profit before tax | 70 | 81 | 76 | 92 | 90 | 90 | 76 | 80 | 85 | 83 | 75 | 79 |
| Tax | 18 | 21 | 19 | 23 | 23 | 21 | 16 | 20 | 22 | 21 | 19 | 20 |
| Tax % | 25.4% | 25.4% | 25.4% | 25.4% | 25.5% | 23.8% | 21.5% | 25.6% | 25.6% | 25.6% | 25.6% | 25.7% |
| 52 | 60 | 57 | 69 | 67 | 68 | 60 | 59 | 63 | 62 | 56 | 59 | |
| PAT margin % | 12.9% | 14.6% | 13.7% | 15.2% | 14.6% | 15.4% | 11.8% | 12.3% | 12% | 11.3% | 11.2% | 10.9% |
| EPS (₹) | 25.7 | 29.7 | 28.1 | 33.9 | 33.2 | 33.7 | 29.5 | 29.2 | 3.1 | 3 | 2.8 | 2.9 |
| Results filing | — | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Mar 2026 | Results filing for Jun 2026 |
| vs same quarter last year | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +22.9% | +17.2% | +19.6% | +23.2% | +14.2% | +7.4% | +22% | +6.4% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2020 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| Net Profit before Tax | 7.96 | 7.96 | — | 7.96 |
₹ crore by quarter
| +13.4% |
| +23.2% |
| -1.7% |
| +11.2% |
| PAT YoY % | +77.5% | +67% | +106.5% | +58.7% | +28.9% | +13.6% | +5% | -13.8% | -6.5% | -10.1% | -6.8% | -1.3% |