| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 309 | 400 | 384 | 363 | 369 | 395 | 368 | 307 | 273 | 431 | 428 | 346 | |
| COGS | 245 | 313 | 297 | 294 | 288 | 302 | 283 | 231 | 217 | 336 | 323 | 258 |
| Gross profit | 64 | 87 | 87 | 69 | 82 | 93 | 84 | 76 | 56 | 95 | 106 | 88 |
| 28 | 35 | 51 | 37 | 45 | 54 | 51 | 47 | 32 | 44 | 54 | 44 | |
| 36 | 52 | 36 | 32 | 36 | 40 | 33 | 29 | 24 | 51 | 52 | 44 | |
| OPM % | 11.6% | 13% | 9.3% | 8.9% | 9.8% | 10% | 9.1% | 9.6% | 8.9% | 11.9% | 12.1% | 12.6% |
| Depreciation | 1 | 2 | 2 | 1 | 1 | 2 | -1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 3 | 4 | 2 | 1 | 2 | 5 | 2 | 2 | 2 | 3 | 2 |
| 2 | 4 | 2 | 2 | 2 | 3 | 2 | 2 | 4 | 1 | 4 | 2 | |
| Profit before tax | 35 | 52 | 31 | 30 | 36 | 39 | 32 | 29 | 25 | 48 | 52 | 43 |
| Tax | 9 | 13 | 8 | 8 | 9 | 10 | 7 | 7 | 6 | 12 | 13 | 11 |
| Tax % | 25.3% | 25.1% | 24.9% | 25.2% | 25.2% | 25.1% | 22.6% | 24.7% | 24.6% | 25.7% | 25.8% | 25.2% |
| 26 | 39 | 23 | 23 | 27 | 29 | 25 | 22 | 19 | 36 | 38 | 32 | |
| PAT margin % | 8.5% | 9.7% | 6.1% | 6.2% | 7.2% | 7.3% | 6.7% | 7% | 6.9% | 8.3% | 8.9% | 9.3% |
| EPS (₹) | 5.1 | 7.5 | 4.5 | 4.4 | 5.6 | 5.8 | 4.9 | 4.4 | 3.8 | 7.2 | 7.7 | 6.4 |
| 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 % | +15.8% | +13% | +7.4% | +37.8% | +19.7% | -1.2% | -4.1% | -15.3% |
| -26.1% |
| +9% |
| +16.5% |
| +12.6% |
| PAT YoY % | +29.9% | +3.3% | -38.4% | -17.7% | +1.8% | -25% | +5.6% | -4.3% | -29.1% | +23.9% | +55.9% | +47.8% |