| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 126 | 98 | 123 | 95 | 103 | 108 | 134 | 120 | 148 | 139 | 141 | 171 | |
| COGS | 69 | 54 | 67 | 48 | 54 | 57 | 71 | 62 | 87 | 87 | 88 | 116 |
| Gross profit | 56 | 44 | 56 | 47 | 49 | 51 | 63 | 58 | 62 | 52 | 52 | 55 |
| 41 | 35 | 45 | 39 | 39 | 37 | 42 | 38 | 39 | 37 | 35 | 34 | |
| 15 | 9 | 10 | 8 | 10 | 14 | 21 | 20 | 23 | 16 | 17 | 21 | |
| OPM % | 12.1% | 9.4% | 8.5% | 8.8% | 10% | 12.8% | 15.4% | 16.6% | 15.2% | 11.3% | 12.4% | 12.4% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 11 | 14 | 10 | 24 | 16 | -6 | -6 | 18 | -0 | 8 | -24 | 36 | |
| Profit before tax | 24 | 21 | 19 | 31 | 25 | 6 | 13 | 36 | 20 | 22 | -9 | 55 |
| Tax | 5 | 3 | 4 | 5 | 6 | 2 | 4 | 7 | 5 | 5 | 1 | 10 |
| Tax % | 19.3% | 16.1% | 19.3% | 14.8% | 26% | 40.8% | 29.7% | 20.2% | 26.6% | 21.2% | 6% | 18.3% |
| 20 | 18 | 15 | 27 | 18 | 3 | 9 | 29 | 15 | 17 | -9 | 45 | |
| PAT margin % | 15.7% | 18.2% | 12.2% | 28% | 18% | 3.2% | 7% | 24% | 10% | 12.4% | -6.4% | 26.6% |
| EPS (₹) | 32.7 | 29.8 | 24.8 | 44.1 | 31.4 | 5.8 | 15.8 | 49.2 | 25.4 | 29.4 | -15.5 | 77.5 |
| 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 % | -23.9% | -16.4% | -8.9% | -18.4% | -18.1% | +9.8% | +8.9% | +26.4% |
| +44.1% |
| +28.5% |
| +5.1% |
| +42.5% |
| PAT YoY % | +9% | +40.5% | +8.9% | +57.2% | -6.1% | -80.8% | -37.6% | +8.3% | -19.7% | +400% | -197.2% | +57.7% |