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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 542 | 584 | 644 | 747 | 663 | 683 | 734 | 604 | 593 | 589 | 809 | 543 | |
| COGS | 68 | 93 | 107 | 95 | 53 | 148 | 173 | 48 | 107 | 80 | 188 | 69 |
| Gross profit | 474 | 490 | 537 | 652 | 610 | 535 | 561 | 555 | 486 | 508 | 621 | 474 |
| 414 | 392 | 462 | 552 | 536 | 456 | 465 | 463 | 395 | 441 | 492 | 412 | |
| 60 | 99 | 75 | 99 | 73 | 79 | 96 | 92 | 91 | 67 | 129 | 62 | |
| OPM % | 11% | 16.9% | 11.7% | 13.3% | 11.1% | 11.6% | 13.1% | 15.3% | 15.4% | 11.4% | 15.9% | 11.4% |
| Depreciation | 3 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 4 | 3 | 3 | 3 |
| Interest | 9 | 7 | 8 | 9 | 9 | 8 | 8 | 5 | 17 | 15 | 16 | 15 |
| 29 | 23 | 22 | 30 | 25 | 26 | 26 | 32 | 25 | 24 | 20 | 37 | |
| Profit before tax | 77 | 112 | 87 | 119 | 87 | 95 | 112 | 117 | 95 | 73 | 129 | 82 |
| Tax | 23 | 34 | 23 | 30 | 23 | 26 | 28 | 30 | 22 | 18 | 36 | 21 |
| Tax % | 30% | 30.7% | 26.2% | 25% | 25.9% | 27% | 24.6% | 25.6% | 23.2% | 24.5% | 27.9% | 25.9% |
| 54 | 78 | 64 | 89 | 65 | 69 | 85 | 87 | 73 | 55 | 93 | 60 | |
| PAT margin % | 9.9% | 13.3% | 10% | 11.9% | 9.8% | 10.2% | 11.5% | 14.4% | 12.4% | 9.4% | 11.5% | 11.1% |
| EPS (₹) | 4 | 5.7 | 4.7 | 6.5 | 4.8 | 5.1 | 6.2 | 6.4 | 5.4 | 4 | 7 | 4.5 |
| Results filing | — | — | — | — | — | — | — | 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 % | +6.4% | -12.7% | -21.9% | +9.7% | +22.2% | +17.1% | +14.1% | -19.1% |
| -10.5% |
| -13.9% |
| +10.2% |
| -10% |
| PAT YoY % | +35.8% | -84.8% | -53.4% | -0.8% | +20.4% | -10.5% | +31.9% | -2.4% | +13.2% | -20.5% | +10% | -30.3% |