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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 80 | 63 | 81 | 83 | 91 | 99 | 110 | 88 | 75 | 94 | 123 | 146 | |
| COGS | 54 | 35 | 48 | 55 | 58 | 57 | 68 | 50 | 37 | 54 | 76 | 97 |
| Gross profit | 26 | 28 | 33 | 28 | 34 | 41 | 42 | 38 | 38 | 40 | 47 | 49 |
| 12 | 13 | 17 | 14 | 18 | 22 | 22 | 18 | 20 | 21 | 26 | 23 | |
| 14 | 14 | 16 | 14 | 15 | 19 | 20 | 21 | 18 | 19 | 21 | 26 | |
| OPM % | 17.1% | 22.8% | 19.8% | 17% | 16.6% | 19.3% | 18.2% | 23.4% | 23.6% | 20.3% | 16.8% | 17.8% |
| Depreciation | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | |
| Profit before tax | 12 | 12 | 14 | 12 | 14 | 17 | 18 | 17 | 15 | 16 | 18 | 23 |
| Tax | 3 | 3 | 3 | 3 | 3 | 4 | 6 | 4 | 4 | 3 | 5 | 6 |
| Tax % | 22.4% | 26.6% | 24.8% | 28.8% | 23.8% | 25.1% | 32.4% | 26% | 29% | 21.6% | 26.1% | 25.6% |
| 9 | 9 | 10 | 8 | 10 | 13 | 12 | 13 | 11 | 12 | 13 | 17 | |
| PAT margin % | 11.2% | 13.6% | 13% | 10.2% | 11.3% | 12.9% | 10.9% | 14.5% | 14.1% | 13.2% | 10.7% | 11.7% |
| EPS (₹) | 1.8 | 1.7 | 2.1 | 1.7 | 1.8 | 2.6 | 2.4 | 2.5 | 2.1 | 2.5 | 2.6 | 3.4 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | -33.6% | -27.1% | -9.9% | +4.1% | +13.9% | +56.5% | +35.8% | +5.9% |
| -17.9% |
| -4.1% |
| +12% |
| +66.4% |
| PAT YoY % | -18.2% | +12% | +19.4% | +1% | +14.5% | +48.2% | +13.5% | +50.3% | +2.3% | -2.4% | +10.5% | +34.8% |