| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 135 | 174 | 194 | 128 | 151 | 223 | 219 | 159 | 176 | 264 | 253 | 179 | |
| COGS | 46 | 49 | 76 | 25 | 45 | 64 | 79 | 34 | 55 | 77 | 88 | 33 |
| Gross profit | 89 | 125 | 118 | 103 | 107 | 158 | 140 | 125 | 121 | 188 | 166 | 146 |
| 60 | 71 | 74 | 64 | 72 | 86 | 81 | 76 | 79 | 92 | 88 | 86 | |
| 30 | 54 | 44 | 39 | 35 | 72 | 59 | 49 | 42 | 95 | 78 | 59 | |
| OPM % | 21.9% | 30.9% | 22.6% | 30.8% | 22.8% | 32.5% | 26.8% | 30.9% | 23.9% | 36% | 30.8% | 33.2% |
| Depreciation | 14 | 17 | 17 | 18 | 19 | 20 | 23 | 22 | 24 | 25 | 29 | 28 |
| Interest | 7 | 8 | 8 | 8 | 8 | 9 | 9 | 11 | 11 | 12 | 14 | 14 |
| 1 | 1 | 3 | 2 | 1 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | |
| Profit before tax | 9 | 31 | 22 | 15 | 8 | 45 | 30 | 19 | 9 | 60 | 39 | 21 |
| Tax | 1 | 7 | 3 | 4 | 1 | 11 | 7 | 4 | 2 | 15 | 9 | 4 |
| Tax % | 14.9% | 22.1% | 15.9% | 25% | 16.8% | 23.9% | 24.8% | 23.2% | 20.8% | 24.8% | 24.2% | 21.5% |
| 8 | 24 | 18 | 11 | 7 | 34 | 23 | 15 | 7 | 45 | 29 | 16 | |
| PAT margin % | 5.6% | 13.8% | 9.5% | 8.9% | 4.3% | 15.4% | 10.3% | 9.3% | 3.8% | 17.1% | 11.5% | 9.1% |
| EPS (₹) | 4.6 | 3 | 2.2 | 1.4 | 0.8 | 4.1 | 2.7 | 1.8 | 0.8 | 5.4 | 3.5 | 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 % | +16.5% | +7% | +12.3% | +14.4% | +11.9% | +27.8% | +12.8% | +24% |
| +16.4% |
| +18.6% |
| +15.7% |
| +12.7% |
| PAT YoY % | -19.2% | -10.6% | +8.7% | -7% | -12.7% | +42.7% | +22.7% | +28.6% | +3.1% | +31.1% | +29.9% | +11.3% |