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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 67 | 100 | 141 | 255 | 242 | 152 | 325 | 158 | 174 | 178 | 178 | 142 | |
| COGS | 18 | 24 | 47 | 103 | 117 | 63 | 86 | 38 | 49 | 39 | 40 | 26 |
| Gross profit | 48 | 75 | 94 | 152 | 125 | 89 | 239 | 120 | 125 | 139 | 138 | 116 |
| 29 | 33 | 44 | 40 | 45 | 45 | 101 | 56 | 60 | 72 | 89 | 77 | |
| 19 | 43 | 50 | 111 | 80 | 44 | 138 | 64 | 65 | 67 | 50 | 38 | |
| OPM % | 28.5% | 42.7% | 35.7% | 43.7% | 33.1% | 29% | 42.4% | 40.6% | 37.2% | 37.4% | 27.8% | 27.1% |
| Depreciation | 2 | 3 | 3 | 3 | 4 | 4 | 5 | 6 | 6 | 6 | 6 | 8 |
| Interest | 1 | 1 | 1 | 1 | 2 | 3 | 4 | 3 | 2 | 3 | 2 | 1 |
| 5 | 4 | 5 | 3 | 8 | 22 | 25 | 22 | 26 | 16 | 23 | 16 | |
| Profit before tax | 22 | 44 | 52 | 110 | 82 | 59 | 154 | 76 | 83 | 73 | 64 | 45 |
| Tax | 8 | 14 | 14 | 31 | 19 | 17 | 40 | 23 | 21 | 17 | 17 | 13 |
| Tax % | 36.8% | 31.5% | 27.4% | 27.9% | 23% | 28.3% | 26.1% | 30.4% | 25.5% | 23.6% | 26.7% | 29.6% |
| 14 | 30 | 38 | 79 | 63 | 43 | 114 | 53 | 62 | 56 | 47 | 32 | |
| PAT margin % | 20.5% | 30% | 26.6% | 31.2% | 26.2% | 28% | 35% | 33.5% | 35.7% | 31.3% | 26.5% | 22.5% |
| EPS (₹) | 1.8 | 3.7 | 4.2 | 9.2 | 7.3 | 4.4 | 11.2 | 5.3 | 6.6 | 6.1 | 3.5 | 3.8 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | +99% | +89.6% | +47.5% | +92.2% | +263.7% | +52.9% | +129.8% | -37.9% |
| -28.2% |
| +16.8% |
| -45.2% |
| -10.5% |
| PAT YoY % | +78.6% | +150% | +60.8% | +64.1% | +365.4% | +42.9% | +202.6% | -33.2% | -2.4% | +30.6% | -58.5% | -40% |