| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 181 | 167 | 184 | 163 | 208 | 318 | 340 | 355 | 165 | 192 | 235 | 293 | |
| COGS | 78 | 71 | 86 | 74 | 90 | 144 | 153 | 183 | 58 | 93 | 102 | 137 |
| Gross profit | 103 | 96 | 98 | 89 | 119 | 174 | 187 | 172 | 108 | 100 | 132 | 156 |
| 40 | 41 | 45 | 45 | 49 | 50 | 47 | 51 | 53 | 53 | 61 | 58 | |
| 63 | 55 | 53 | 44 | 69 | 124 | 140 | 121 | 55 | 47 | 71 | 98 | |
| OPM % | 34.5% | 32.7% | 28.9% | 27.2% | 33.4% | 39% | 41.1% | 34.1% | 33.2% | 24.4% | 30.4% | 33.5% |
| Depreciation | 6 | 8 | 8 | 3 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 7 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 5 | 0 | 1 | 1 |
| 8 | -3 | 9 | 9 | 12 | 13 | 12 | 8 | 24 | 13 | 23 | 15 | |
| Profit before tax | 64 | 44 | 54 | 49 | 77 | 132 | 147 | 123 | 69 | 54 | 87 | 106 |
| Tax | 16 | 12 | 15 | 12 | 19 | 34 | 37 | 32 | 17 | 14 | 23 | 28 |
| Tax % | 25.6% | 26.5% | 26.9% | 23.6% | 24.2% | 25.3% | 25.2% | 25.8% | 24.1% | 25.3% | 26.2% | 26.1% |
| 48 | 32 | 39 | 38 | 58 | 99 | 110 | 91 | 52 | 40 | 64 | 78 | |
| PAT margin % | 26.4% | 19.3% | 21.5% | 23.2% | 28% | 31.1% | 32.3% | 25.7% | 31.5% | 20.9% | 27.4% | 26.7% |
| EPS (₹) | 2.8 | 1.9 | 2.3 | 2.2 | 3.4 | 5.7 | 6.4 | 5.3 | 3 | 2.3 | 3.7 | 4.5 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | — | — | — | — | +14.8% | +90.9% | +85.1% | +117.8% | -20.5% |
| -39.6% |
| -31.1% |
| -17.4% |
| PAT YoY % | — | — | — | — | +21.9% | +208.3% | +178.8% | +141.3% | -10.6% | -59.4% | -41.6% | -14.2% |