Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 171 | 167 | 178 | 212 | 218 | 219 | 232 | 258 | 279 | 320 | 342 | 393 | |
| COGS | 36 | 32 | 37 | 47 | 43 | 42 | 47 | 54 | 56 | 62 | 62 | 69 |
| Gross profit | 135 | 135 | 140 | 165 | 175 | 177 | 185 | 204 | 223 | 258 | 279 | 323 |
| 90 | 89 | 94 | 111 | 120 | 122 | 128 | 140 | 159 | 184 | 199 | 232 | |
| 46 | 46 | 47 | 54 | 55 | 55 | 57 | 64 | 65 | 74 | 80 | 92 | |
| OPM % | 26.6% | 27.8% | 26.2% | 25.3% | 25.1% | 25.1% | 24.6% | 25% | 23.1% | 23.2% | 23.4% | 23.4% |
| Depreciation | 7 | 8 | 8 | 11 | 16 | 17 | 13 | 15 | 19 | 24 | 30 | 28 |
| Interest | 3 | 0 | 0 | 3 | 2 | 2 | 1 | 0 | 0 | 1 | 5 | 7 |
| 4 | 5 | 6 | 4 | 3 | 4 | 5 | 9 | 9 | 8 | 7 | 4 | |
| Profit before tax | 40 | 44 | 44 | 43 | 40 | 40 | 49 | 59 | 55 | 57 | 52 | 61 |
| Tax | 12 | 14 | 6 | 13 | 9 | 10 | 10 | 17 | 14 | 14 | 7 | 16 |
| Tax % | 30.3% | 32.6% | 13.1% | 29.3% | 22.8% | 24.1% | 20.2% | 28.4% | 24.8% | 24.5% | 14% | 25.8% |
| 28 | 29 | 38 | 30 | 31 | 30 | 39 | 42 | 41 | 43 | 45 | 45 | |
| PAT margin % | 16.1% | 17.7% | 21.6% | 14.4% | 14.2% | 13.9% | 16.7% | 16.3% | 14.8% | 13.4% | 13.1% | 11.6% |
| EPS (₹) | 3.8 | 3.8 | 4.9 | 3.5 | 3.6 | 3.6 | 4.4 | 4.4 | 4.3 | 4.7 | 4.9 | 4.9 |
| 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 % | — | — | — | +37.1% | +27.1% | +31.4% | +30.4% | +21.7% |
| +28.3% |
| +46.2% |
| +47.4% |
| +52.3% |
| PAT YoY % | — | — | — | +59.6% | +12.1% | +3.4% | +1% | +38.4% | +33.3% | +41.3% | +15.4% | +8% |