Standalone 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 72 | 80 | 78 | 80 | 83 | 89 | 94 | 98 | 102 | 99 | 109 | 109 | |
| COGS | 18 | 19 | 18 | 18 | 18 | 20 | 18 | 19 | 20 | 19 | 22 | 23 |
| Gross profit | 54 | 61 | 61 | 62 | 65 | 68 | 76 | 79 | 82 | 79 | 87 | 86 |
| 39 | 40 | 37 | 38 | 36 | 36 | 43 | 45 | 47 | 45 | 47 | 49 | |
| 15 | 21 | 24 | 24 | 29 | 32 | 33 | 34 | 34 | 34 | 39 | 37 | |
| OPM % | 21.2% | 26.1% | 30.2% | 29.4% | 34.8% | 36.5% | 35% | 34.5% | 33.6% | 34.7% | 36% | 34.2% |
| Depreciation | 9 | 9 | 8 | 8 | 8 | 10 | 9 | 10 | 10 | 11 | 13 | 13 |
| Interest | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2 | 1 | 0 | 1 | -1 | 5 | 2 | 2 | 3 | 0 | 3 | 4 | |
| Profit before tax | 8 | 13 | 16 | 16 | 19 | 27 | 25 | 25 | 26 | 23 | 29 | 28 |
| Tax | 2 | 3 | 4 | 4 | 5 | 6 | 7 | 6 | 6 | 6 | 8 | 7 |
| Tax % | 24.6% | 24.9% | 24.1% | 25.7% | 24.1% | 22.8% | 26.8% | 25.2% | 24.2% | 24.8% | 27.3% | 25.8% |
| 6 | 9 | 12 | 12 | 15 | 21 | 18 | 19 | 20 | 18 | 21 | 21 | |
| PAT margin % | 8.2% | 11.8% | 15.1% | 14.5% | 17.6% | 23.8% | 19.4% | 19.4% | 19.6% | 17.8% | 19.3% | 19.3% |
| EPS (₹) | 2.7 | 4.3 | 5.3 | 5.3 | 6.6 | 9.4 | 8.2 | 4.3 | 4.5 | 4 | 4.7 | 4.7 |
| 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 % | -8.7% | +4.7% | -3% | -2.4% | +15.1% | +10.5% | +20.6% | +21.6% |
| +22.5% |
| +11.4% |
| +15.7% |
| +11.8% |
| PAT YoY % | -54.7% | -5% | -3.7% | +0.1% | +146.5% | +122.2% | +55.3% | +62.3% | +36.5% | -16.3% | +15.2% | +11.4% |