Consolidated figures · ₹ crore
| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 145 | 153 | 162 | 171 | 175 | 187 | 195 | 203 | 210 | 222 | 233 | 239 | |
| COGS | 92 | 96 | 102 | 107 | 109 | 116 | 121 | 125 | 130 | 137 | 144 | 147 |
| Gross profit | 53 | 57 | 61 | 64 | 66 | 71 | 74 | 78 | 80 | 85 | 90 | 91 |
| 36 | 38 | 40 | 42 | 45 | 48 | 50 | 52 | 54 | 57 | 65 | 66 | |
| 17 | 19 | 20 | 22 | 21 | 23 | 25 | 26 | 27 | 29 | 24 | 25 | |
| OPM % | 11.8% | 12.2% | 12.5% | 12.9% | 11.9% | 12.3% | 12.6% | 12.6% | 12.6% | 12.8% | 10.5% | 10.6% |
| Depreciation | 3 | 3 | 3 | 4 | 6 | 7 | 7 | 8 | 7 | 8 | 8 | 8 |
| Interest | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 3 | 3 | 3 | 4 | 4 | 5 | 4 | 5 | 5 | 4 | 5 | 4 | |
| Profit before tax | 16 | 18 | 20 | 23 | 18 | 20 | 20 | 21 | 23 | 24 | 20 | 20 |
| Tax | 4 | 4 | 5 | 6 | 5 | 5 | 5 | 5 | 6 | 6 | 5 | 4 |
| Tax % | 26.2% | 23.4% | 23.8% | 24.9% | 26.4% | 22.8% | 23.4% | 21.8% | 24% | 24.5% | 24.9% | 20.7% |
| 12 | 14 | 15 | 17 | 13 | 16 | 16 | 16 | 18 | 18 | 15 | 16 | |
| PAT margin % | 8.3% | 9.2% | 9.3% | 9.9% | 7.7% | 8.4% | 8% | 8% | 8.4% | 8% | 6.4% | 6.7% |
| EPS (₹) | 5.8 | 6.8 | 7.3 | 8.2 | 6.5 | 7.5 | 7.5 | 7.8 | 8.4 | 8.5 | 7.1 | 7.6 |
| 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 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +20.7% | +15% | +35.5% | +21.7% | +21% | +22.5% | +20.2% | +18.3% |
| +19.9% |
| +18.9% |
| +19.5% |
| +17.7% |
| PAT YoY % | +23.2% | +15.1% | +64.3% | +48.5% | +11.7% | +11.6% | +3.2% | -4.2% | +31% | +13.7% | -3.7% | -1.8% |