| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 616 | 602 | 854 | 191 | 545 | 832 | 1,777 | 248 | 1,147 | 567 | 480 | 572 | |
| COGS | 271 | 217 | 285 | 32 | 224 | 370 | 1,052 | 59 | 651 | 331 | 181 | 277 |
| Gross profit | 344 | 385 | 569 | 159 | 321 | 462 | 725 | 189 | 496 | 235 | 300 | 295 |
| 210 | 266 | 253 | 211 | 222 | 336 | 426 | 234 | 308 | 209 | 244 | 212 | |
| 134 | 119 | 316 | -52 | 99 | 127 | 299 | -45 | 188 | 26 | 55 | 83 | |
| OPM % | 21.8% | 19.7% | 37.1% | -27.4% | 18.1% | 15.3% | 16.8% | -18.3% | 16.4% | 4.6% | 11.5% | 14.5% |
| Depreciation | 17 | 16 | 16 | 16 | 18 | 18 | 20 | 18 | 19 | 19 | 20 | 20 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 78 | 88 | 88 | 80 | 86 | 84 | 100 | 87 | 121 | 97 | 119 | 103 | |
| Profit before tax | 194 | 189 | 388 | 11 | 166 | 193 | 378 | 23 | 288 | 103 | 154 | 166 |
| Tax | 47 | 54 | 99 | 4 | 44 | 46 | 105 | 5 | 72 | 30 | 41 | 47 |
| Tax % | 24.2% | 28.6% | 25.6% | 35.8% | 26.4% | 23.7% | 27.9% | 20.7% | 24.9% | 29.3% | 26.5% | 28.3% |
| 147 | 135 | 289 | 7 | 123 | 147 | 273 | 18 | 216 | 73 | 113 | 119 | |
| PAT margin % | 23.9% | 22.4% | 33.8% | 3.8% | 22.5% | 17.7% | 15.4% | 7.4% | 18.8% | 12.9% | 23.6% | 20.8% |
| EPS (₹) | 8 | 7.4 | 7.9 | 0.2 | 3.3 | 4 | 7.4 | 0.5 | 5.9 | 2 | 3.1 | 3.2 |
| 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 % | +15.2% | +30.3% | +7% | -35.8% | -11.5% | +38.3% | +108% | +29.7% |
| +110.6% |
| -31.9% |
| -73% |
| +130.8% |
| PAT YoY % | +94% | +61.2% | +89% | -82.7% | -16.7% | +9% | -5.5% | +154.2% | +76.2% | -50.4% | -58.5% | +547.4% |