| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 279 | 257 | 311 | 337 | 351 | 355 | 349 | 376 | 337 | 331 | 398 | 526 | |
| COGS | 188 | 176 | 216 | 247 | 266 | 274 | 244 | 277 | 233 | 228 | 251 | 339 |
| Gross profit | 91 | 81 | 94 | 90 | 85 | 81 | 106 | 99 | 103 | 103 | 147 | 186 |
| 59 | 55 | 63 | 58 | 58 | 54 | 67 | 60 | 63 | 60 | 92 | 69 | |
| 32 | 25 | 31 | 32 | 27 | 27 | 38 | 39 | 41 | 44 | 55 | 117 | |
| OPM % | 11.3% | 9.9% | 10.1% | 9.4% | 7.8% | 7.6% | 11% | 10.3% | 12.1% | 13.1% | 13.8% | 22.3% |
| Depreciation | 8 | 8 | 8 | 10 | 11 | 11 | 11 | 11 | 12 | 12 | 14 | 13 |
| Interest | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 3 | 2 | 2 | 2 |
| 2 | 2 | 2 | 2 | 3 | 5 | 1 | 3 | 10 | -2 | 7 | 3 | |
| Profit before tax | 21 | 15 | 21 | 20 | 15 | 16 | 24 | 26 | 36 | 28 | 45 | 105 |
| Tax | 6 | 4 | 6 | 5 | 4 | 5 | 8 | 7 | 11 | 5 | 10 | 26 |
| Tax % | 27.9% | 27.7% | 28.5% | 26.3% | 28.2% | 29.6% | 31.5% | 27.2% | 29.7% | 19.4% | 22.8% | 24.6% |
| 15 | 11 | 15 | 15 | 11 | 12 | 17 | 19 | 25 | 22 | 35 | 79 | |
| PAT margin % | 5.5% | 4.3% | 4.9% | 4.4% | 3.1% | 3.3% | 4.8% | 5.1% | 7.5% | 6.7% | 8.7% | 15% |
| EPS (₹) | 3 | 2.2 | 3 | 2.9 | 2.1 | 2.2 | 3.2 | 3.7 | 4.9 | 4.3 | 6.7 | 15.2 |
| 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 % | -1.4% | +9.8% | +21.3% | +21.2% | +25.7% | +38.2% | +12.5% | +11.6% |
| -4.1% |
| -6.7% |
| +13.8% |
| +39.9% |
| PAT YoY % | -50.3% | -45.4% | -34% | +22.1% | -28.5% | +3.9% | +9.5% | +29.5% | +131.1% | +92.2% | +107.3% | +312% |