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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 139 | 133 | 155 | 156 | 183 | 169 | 173 | 188 | 202 | 205 | 219 | 231 | |
| COGS | 16 | 16 | 19 | 19 | 23 | 21 | 22 | 21 | 24 | 24 | 25 | 26 |
| Gross profit | 123 | 117 | 136 | 137 | 160 | 148 | 151 | 167 | 177 | 181 | 194 | 205 |
| 65 | 64 | 73 | 76 | 84 | 81 | 82 | 93 | 95 | 95 | 99 | 107 | |
| 57 | 52 | 63 | 61 | 76 | 67 | 69 | 74 | 82 | 86 | 96 | 99 | |
| OPM % | 41.3% | 39.4% | 40.7% | 39.2% | 41.5% | 39.7% | 39.8% | 39.1% | 40.6% | 41.9% | 43.5% | 42.7% |
| Depreciation | 14 | 15 | 16 | 17 | 17 | 18 | 19 | 21 | 22 | 24 | 24 | 25 |
| Interest | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 8 | 9 | 9 | 11 |
| 7 | 3 | 3 | 4 | 5 | 5 | 5 | 7 | 6 | 5 | 2 | 9 | |
| Profit before tax | 45 | 35 | 44 | 42 | 57 | 47 | 47 | 52 | 58 | 58 | 64 | 71 |
| Tax | 11 | 9 | 10 | 10 | 15 | 11 | 13 | 14 | 15 | 15 | 16 | 18 |
| Tax % | 24.7% | 25.2% | 23.2% | 24.8% | 26.3% | 24.4% | 26.4% | 26.1% | 25.4% | 25.9% | 25.4% | 25.2% |
| 34 | 26 | 34 | 32 | 42 | 35 | 35 | 39 | 43 | 43 | 48 | 53 | |
| PAT margin % | 24.2% | 19.6% | 21.7% | 20.2% | 23% | 20.9% | 20.1% | 20.5% | 21.5% | 21% | 21.9% | 23% |
| EPS (₹) | 3.3 | 2.5 | 3.3 | 3.1 | 4.1 | 3.4 | 3.4 | 3.8 | 4.2 | 4.2 | 4.7 | 5.2 |
| 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 | — |
| 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 % | +33.1% | +9.9% | +28.3% | +29.1% | +31.8% | +27.3% | +11.6% | +20.4% |
| +10.2% |
| +21.4% |
| +26.6% |
| +22.8% |
| PAT YoY % | +91.2% | +10.8% | +21.5% | +19.4% | +25.5% | +35.8% | +3.5% | +22.5% | +2.8% | +22.3% | +37.5% | +37.6% |