| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 93 | 88 | 89 | 89 | 98 | 83 | 75 | 71 | 87 | 90 | 86 | 101 | |
| COGS | 32 | 33 | 30 | 30 | 30 | 26 | 29 | 25 | 31 | 28 | 30 | 36 |
| Gross profit | 62 | 55 | 59 | 59 | 68 | 57 | 46 | 45 | 57 | 62 | 56 | 65 |
| 46 | 47 | 50 | 58 | 62 | 56 | 50 | 56 | 54 | 51 | 53 | 55 | |
| 16 | 8 | 10 | 1 | 6 | 1 | -5 | -11 | 3 | 11 | 3 | 11 | |
| OPM % | 17.1% | 9.5% | 10.8% | 1% | 6.3% | 0.8% | -6.3% | -15.1% | 2.9% | 12% | 3.2% | 10.5% |
| Depreciation | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 |
| 12 | 17 | 10 | 23 | 21 | -9 | -5 | 22 | -2 | 12 | -25 | 28 | |
| Profit before tax | 27 | 23 | 18 | 22 | 25 | -10 | -12 | 8 | -3 | 20 | -25 | 36 |
| Tax | 6 | 5 | 5 | 3 | 7 | -1 | -1 | 1 | 1 | 5 | -4 | 4 |
| Tax % | 23.5% | 20.1% | 28.7% | 14.6% | 28.1% | -7.6% | -12.5% | 5.9% | 27.9% | 23.1% | -15.1% | 10.6% |
| 20 | 19 | 13 | 19 | 18 | -9 | -10 | 8 | -3 | 15 | -21 | 32 | |
| PAT margin % | 21.8% | 21.2% | 14.5% | 21.1% | 18.4% | -11.3% | -13.8% | 11.3% | -3.8% | 17% | -25% | 31.6% |
| EPS (₹) | 35.6 | 32.8 | 22.6 | 33 | 31.7 | -16.5 | -18.1 | 13.9 | -5.8 | 26.8 | -37.6 | 56.1 |
| 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 | 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 % | +0.9% | +18.4% | +9.4% | -2.8% | +5.6% | -5.9% | -15.9% | -21% |
| -11.4% |
| +8.2% |
| +14.6% |
| +43.6% |
| PAT YoY % | +0.8% | +77.4% | +246.1% | -19.8% | -11% | -150.2% | -180% | -57.9% | -118.3% | — | — | +303% |