| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 311 | 306 | 383 | 388 | 408 | 440 | 480 | 526 | 559 | 612 | 579 | 683 | |
| COGS | 122 | 148 | 214 | 230 | 226 | 247 | 260 | 295 | 324 | 366 | 394 | 447 |
| Gross profit | 189 | 158 | 170 | 157 | 182 | 193 | 221 | 231 | 235 | 245 | 184 | 236 |
| 136 | 142 | 120 | 119 | 130 | 116 | 135 | 150 | 159 | 200 | 123 | 187 | |
| 53 | 15 | 49 | 38 | 53 | 77 | 86 | 81 | 75 | 45 | 61 | 49 | |
| OPM % | 17% | 4.9% | 12.9% | 9.8% | 12.9% | 17.5% | 18% | 15.4% | 13.5% | 7.3% | 10.5% | 7.2% |
| Depreciation | 4 | 4 | 4 | 4 | 9 | 9 | 18 | 17 | 3 | 4 | 6 | 5 |
| Interest | 1 | 1 | -0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 2 |
| 25 | 10 | 9 | -49 | 8 | -26 | 10 | 11 | 1 | 7 | 5 | 9 | |
| Profit before tax | 73 | 20 | 54 | -15 | 51 | 42 | 78 | 75 | 73 | 47 | 58 | 51 |
| Tax | 21 | 5 | 15 | -3 | 13 | 11 | 20 | 19 | 19 | 14 | 13 | 13 |
| Tax % | 28.6% | 22.6% | 27.4% | -22.2% | 24.7% | 26.6% | 25.8% | 25.3% | 25.5% | 30% | 22.8% | 25.3% |
| 52 | 16 | 39 | -12 | 38 | 31 | 58 | 56 | 54 | 33 | 45 | 38 | |
| PAT margin % | 16.8% | 5.2% | 10.3% | -3% | 9.4% | 7% | 12.1% | 10.6% | 9.7% | 5.3% | 7.8% | 5.6% |
| EPS (₹) | 21 | 6.3 | 15.8 | -4.7 | 15.4 | 12.3 | 23.3 | 22.3 | 21.7 | 13 | 18 | 15.2 |
| Results filing | — | — | — | — | — | — | — | — | 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 % | +31.7% | +22.4% | +34.6% | +31.2% | +31.2% | +44% | +25.4% | +35.8% |
| +37% |
| +38.9% |
| +20.4% |
| +29.7% |
| PAT YoY % | +60.8% | -46.1% | +128.6% | -121.9% | -26.6% | +95.3% | +47.5% | — | +41.1% | +5.6% | -23% | -32.1% |