| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 482 | 477 | 364 | 316 | 432 | 386 | 407 | 393 | 362 | 419 | 527 | 394 | |
| COGS | 232 | 238 | 185 | 175 | 256 | 233 | 263 | 240 | 243 | 266 | 351 | 237 |
| Gross profit | 250 | 238 | 179 | 141 | 176 | 153 | 144 | 154 | 119 | 153 | 176 | 156 |
| 119 | 129 | 144 | 107 | 124 | 125 | 124 | 120 | 126 | 137 | 151 | 108 | |
| 131 | 110 | 35 | 34 | 52 | 28 | 20 | 34 | -7 | 15 | 25 | 49 | |
| OPM % | 27.2% | 23% | 9.7% | 10.7% | 12.1% | 7.3% | 5% | 8.5% | -1.9% | 3.7% | 4.8% | 12.4% |
| Depreciation | 17 | 17 | 17 | 21 | 21 | 22 | 25 | 26 | 27 | 27 | 27 | 27 |
| Interest | 1 | 1 | 1 | 2 | 4 | 5 | 7 | 6 | 4 | 5 | 4 | 3 |
| 21 | 24 | 28 | 25 | 30 | 15 | 18 | 27 | 10 | 29 | 17 | 22 | |
| Profit before tax | 135 | 116 | 46 | 36 | 58 | 17 | 6 | 29 | -28 | 12 | 12 | 41 |
| Tax | 34 | 34 | 7 | 8 | 16 | 5 | -2 | 8 | -7 | 2 | 4 | 10 |
| Tax % | 25.4% | 29% | 15.8% | 23.2% | 27.8% | 31.8% | -27.4% | 27% | -27% | 19.1% | 34.4% | 25.2% |
| 100 | 82 | 38 | 28 | 42 | 12 | 8 | 21 | -20 | 10 | 8 | 30 | |
| PAT margin % | 20.8% | 17.3% | 10.5% | 8.8% | 9.7% | 3% | 1.9% | 5.4% | -5.6% | 2.4% | 1.5% | 7.7% |
| EPS (₹) | 25.2 | 20.7 | 9.7 | 7 | 2.1 | 0.6 | 0.4 | 1.1 | -1 | 0.5 | 0.4 | 1.5 |
| 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 % | -0.5% | -16.5% | -38.3% | -33.9% | -10.3% | -19.1% | +11.8% | +24.5% |
| -16.2% |
| +8.6% |
| +29.4% |
| +0.1% |
| PAT YoY % | -11.6% | -51.5% | -75% | -76.7% | -58.4% | -85.9% | -79.6% | -23% | -148.6% | -15.5% | -1.7% | +42.3% |