| ₹ Cr | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|
| 548 | 756 | 467 | 445 | 434 | 758 | 475 | |
| COGS | 402 | 574 | 346 | 338 | 325 | 562 | 350 |
| Gross profit | 146 | 182 | 120 | 107 | 108 | 196 | 124 |
| 58 | 71 | 59 | 62 | 64 | 81 | 65 | |
| 88 | 111 | 61 | 45 | 45 | 115 | 59 | |
| OPM % | 16.1% | 14.7% | 13.2% | 10.2% | 10.3% | 15.1% | 12.5% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 2 | 3 |
| Interest | 1 | -2 | 0 | 0 | 0 | 0 | 0 |
| 7 | 12 | 13 | 10 | 10 | 13 | 18 | |
| Profit before tax | 92 | 122 | 71 | 53 | 52 | 126 | 74 |
| Tax | 23 | 31 | 18 | 14 | 13 | 31 | 19 |
| Tax % | 25.6% | 25.6% | 25.5% | 25.8% | 26.1% | 24.6% | 25.2% |
| 68 | 91 | 53 | 39 | 38 | 95 | 56 | |
| PAT margin % | 12.4% | 12% | 11.3% | 8.8% | 8.8% | 12.5% | 11.7% |
| EPS (₹) | 6 | 8 | 4.6 | 3.4 | 3.3 | 8.3 | 4.9 |
| 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 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | -20.9% | +0.3% | +1.7% |
| PAT YoY % | — | — | — | — | -43.9% | +4.4% |
| +5.1% |