| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 584 | 541 | 572 | 492 | 495 | 531 | 560 | 489 | 462 | 562 | 664 | 517 | |
| COGS | 418 | 384 | 407 | 350 | 349 | 379 | 397 | 332 | 311 | 377 | 452 | 334 |
| Gross profit | 166 | 158 | 164 | 142 | 146 | 152 | 162 | 158 | 151 | 186 | 212 | 183 |
| 100 | 100 | 101 | 93 | 95 | 94 | 100 | 110 | 103 | 122 | 135 | 123 | |
| 66 | 58 | 64 | 49 | 51 | 57 | 63 | 48 | 48 | 64 | 77 | 60 | |
| OPM % | 11.3% | 10.7% | 11.2% | 9.9% | 10.3% | 10.8% | 11.2% | 9.8% | 10.5% | 11.4% | 11.6% | 11.6% |
| Depreciation | 9 | 9 | 9 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 10 | 9 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| 4 | 4 | 5 | 6 | 6 | 6 | 9 | 9 | 9 | -3 | 6 | 10 | |
| Profit before tax | 60 | 53 | 59 | 46 | 48 | 54 | 62 | 48 | 48 | 51 | 72 | 61 |
| Tax | 15 | 13 | 15 | 12 | 12 | 14 | 16 | 12 | 12 | 12 | 18 | 16 |
| Tax % | 25.3% | 25.6% | 25.4% | 26.5% | 25.8% | 26.7% | 25.7% | 25.8% | 25.3% | 24.2% | 25.5% | 25.6% |
| 45 | 39 | 44 | 34 | 36 | 40 | 46 | 36 | 36 | 39 | 54 | 46 | |
| PAT margin % | 7.7% | 7.2% | 7.7% | 6.9% | 7.3% | 7.5% | 8.2% | 7.3% | 7.8% | 6.9% | 8.1% | 8.8% |
| EPS (₹) | 29.8 | 25.9 | 29.2 | 22.5 | 23.8 | 26.2 | 30.4 | 23.6 | 23.8 | 25.7 | 35.7 | 30.2 |
| 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 % | +23.1% | -17.5% | -17.5% | -7.4% | -15.4% | -2% | -2.1% | -0.6% |
| -6.7% |
| +5.9% |
| +18.7% |
| +5.6% |
| PAT YoY % | +49.7% | -22.8% | -13.2% | -10% | -20.2% | +1.1% | +4.1% | +4.9% | -0.1% | -1.9% | +17.3% | +27.7% |