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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 265 | 253 | 243 | 258 | 264 | 280 | 295 | 263 | 305 | 305 | 350 | 298 | |
| COGS | 110 | 109 | 74 | 98 | 126 | 118 | 150 | 116 | 162 | 149 | 174 | 137 |
| Gross profit | 156 | 144 | 169 | 160 | 138 | 162 | 146 | 146 | 143 | 156 | 175 | 161 |
| 119 | 111 | 124 | 116 | 106 | 122 | 116 | 115 | 113 | 121 | 130 | 119 | |
| 37 | 33 | 45 | 44 | 32 | 39 | 30 | 31 | 30 | 35 | 45 | 42 | |
| OPM % | 13.9% | 13.1% | 18.7% | 17% | 12% | 14% | 10% | 11.9% | 9.8% | 11.4% | 13% | 14.1% |
| Depreciation | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Interest | 6 | 6 | 7 | 6 | 7 | 7 | 6 | 6 | 6 | 6 | 7 | 6 |
| 4 | 6 | 4 | 3 | 3 | 4 | 3 | 5 | 8 | 6 | 11 | 14 | |
| Profit before tax | 30 | 28 | 37 | 34 | 22 | 30 | 21 | 25 | 26 | 29 | 43 | 43 |
| Tax | 6 | 5 | 14 | 8 | 5 | 8 | 6 | 7 | 6 | 7 | 13 | 12 |
| Tax % | 19.7% | 19.5% | 38.9% | 22.9% | 23.9% | 25.8% | 29% | 26.9% | 24.1% | 24.7% | 31.3% | 26.8% |
| 24 | 22 | 23 | 26 | 17 | 22 | 15 | 18 | 20 | 22 | 29 | 32 | |
| PAT margin % | 9% | 8.8% | 9.4% | 10.2% | 6.4% | 8% | 5% | 6.9% | 6.4% | 7.2% | 8.4% | 10.7% |
| EPS (₹) | 3.7 | 3.4 | 3.5 | 4 | 2.6 | 3.4 | 2.2 | 2.7 | 2.9 | 3.3 | 4.4 | 4.7 |
| Results filing | — | — | — | — | — | — | — | 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 % | -17.5% | -15.1% | -18.7% | +3.3% | -0.3% | +10.8% | +21.5% | +1.7% |
| +15.3% |
| +9% |
| +18.5% |
| +13.4% |
| PAT YoY % | -27% | -30% | -36.3% | +3.3% | -28.8% | +0.5% | -35.7% | -31.6% | +15.3% | -2% | +101.6% | +76.9% |