| ₹ Cr | Dec 2020 | Mar 2021 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 247 | 213 | 376 | 508 | 487 | 940 | 458 | 649 | 625 | 1,193 | |
| COGS | -220 | -167 | 318 | 429 | 404 | 796 | 389 | 547 | 525 | 1,001 |
| Gross profit | — | — | 58 | 79 | 83 | 144 | 69 | 102 | 100 | 192 |
| 459 | 339 | 28 | 33 | 40 | 54 | 34 | 49 | 50 | 67 | |
| 8 | 41 | 30 | 47 | 42 | 90 | 35 | 53 | 51 | 124 | |
| OPM % | 3.3% | 19.1% | 8% | 9.2% | 8.7% | 9.5% | 7.6% | 8.2% | 8.1% | 10.4% |
| Depreciation | 1 | 1 | 10 | 9 | 10 | 9 | 10 | 10 | 11 | 12 |
| Interest | 4 | 1 | 6 | 9 | 11 | 9 | 10 | 9 | 11 | 11 |
| 8 | -19 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Profit before tax | 11 | 20 | 16 | 31 | 24 | 73 | 17 | 36 | 31 | 103 |
| Tax | 3 | 3 | 4 | 7 | 8 | 18 | 4 | 9 | 9 | 26 |
| Tax % | 26.2% | 13.7% | 23.6% | 22.4% | 33.8% | 24.8% | 23.8% | 24.5% | 29.2% | 24.9% |
| 8 | 17 | 12 | 24 | 16 | 55 | 13 | 27 | 22 | 77 | |
| PAT margin % | 3.4% | 8.1% | 3.3% | 4.8% | 3.3% | 5.9% | 2.8% | 4.2% | 3.5% | 6.5% |
| EPS (₹) | 7.1 | 14.3 | 1 | 1.9 | 1.2 | 4.3 | 1 | 2.1 | 1.7 | 6 |
| 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 | Dec 2020 | Mar 2021 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +97% | +341.9% | +21.7% | +27.6% | +28.4% | +26.8% |
| PAT YoY % |
| — |
| — |
| — |
| — |
| +88.5% |
| +220.6% |
| +4.2% |
| +12.8% |
| +36% |
| +40% |