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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 153 | 162 | 171 | 175 | 187 | 195 | 203 | 210 | 222 | 233 | 239 | 248 | |
| COGS | 96 | 102 | 107 | 109 | 116 | 121 | 125 | 130 | 137 | 144 | 147 | 153 |
| Gross profit | 57 | 61 | 64 | 66 | 71 | 74 | 78 | 80 | 85 | 90 | 91 | 95 |
| 38 | 40 | 42 | 45 | 48 | 50 | 52 | 54 | 57 | 65 | 66 | 69 | |
| 19 | 20 | 22 | 21 | 23 | 25 | 26 | 27 | 29 | 24 | 25 | 27 | |
| OPM % | 12.2% | 12.5% | 12.8% | 11.9% | 12.3% | 12.6% | 12.6% | 12.6% | 12.8% | 10.5% | 10.6% | 10.8% |
| Depreciation | 3 | 3 | 4 | 6 | 7 | 7 | 8 | 7 | 8 | 8 | 8 | 7 |
| Interest | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| 3 | 3 | 4 | 4 | 5 | 4 | 5 | 5 | 4 | 5 | 4 | 5 | |
| Profit before tax | 18 | 20 | 23 | 18 | 20 | 20 | 21 | 23 | 24 | 20 | 20 | 23 |
| Tax | 4 | 5 | 6 | 5 | 5 | 5 | 5 | 6 | 6 | 5 | 4 | 5 |
| Tax % | 23.4% | 23.8% | 24.9% | 26.4% | 22.8% | 23.7% | 21.8% | 24% | 24.5% | 25% | 20.6% | 23% |
| 14 | 15 | 17 | 13 | 16 | 15 | 16 | 18 | 18 | 15 | 16 | 18 | |
| PAT margin % | 9.2% | 9.3% | 9.9% | 7.7% | 8.4% | 7.8% | 8% | 8.4% | 8% | 6.4% | 6.7% | 7.1% |
| EPS (₹) | 6.8 | 7.3 | 8.2 | 6.5 | 7.5 | 7.3 | 7.8 | 8.4 | 8.5 | 7.1 | 7.6 | 8.5 |
| 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 % | +15% | +35.5% | +21.7% | +21% | +22.5% | +20.2% | +18.3% | +19.9% |
| +18.9% |
| +19.5% |
| +17.7% |
| +18.1% |
| PAT YoY % | +14.9% | +64.3% | +48% | +11.7% | +11.6% | +0.9% | -3.9% | +31.1% | +13.7% | -1.8% | -1.7% | -0.1% |