| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 145 | 168 | 179 | 173 | 183 | 205 | 233 | 226 | 226 | 236 | 267 | 247 | |
| COGS | 118 | 134 | 145 | 142 | 148 | 165 | 189 | 184 | 185 | 192 | 221 | 208 |
| Gross profit | 28 | 34 | 34 | 31 | 35 | 41 | 44 | 42 | 41 | 44 | 46 | 39 |
| 19 | 23 | 22 | 21 | 23 | 28 | 29 | 28 | 27 | 29 | 30 | 24 | |
| 9 | 10 | 12 | 10 | 11 | 13 | 15 | 14 | 14 | 15 | 16 | 15 | |
| OPM % | 6.1% | 6.2% | 6.8% | 6% | 6.2% | 6.3% | 6.3% | 6% | 6.2% | 6.2% | 6% | 6.1% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 |
| Interest | 7 | 5 | 7 | 6 | 6 | 5 | 7 | 7 | 7 | 6 | 6 | 7 |
| 3 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 4 | |
| Profit before tax | 3 | 4 | 5 | 4 | 4 | 6 | 6 | 5 | 5 | 7 | 11 | 11 |
| Tax | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 3 | 3 |
| Tax % | 27.1% | 24% | 29.9% | 26.5% | 25.8% | 25% | 24.5% | 26.5% | 25.7% | 25.4% | 25.1% | 26.1% |
| 2 | 3 | 3 | 3 | 3 | 5 | 4 | 4 | 4 | 5 | 8 | 8 | |
| PAT margin % | 1.4% | 1.8% | 1.8% | 1.7% | 1.4% | 2.3% | 1.9% | 1.7% | 1.6% | 2.1% | 3.1% | 3.2% |
| EPS (₹) | 1.6 | 2.3 | 2.5 | 2.2 | 2 | 3.6 | 3.4 | 3 | 2.7 | 3.8 | 6.4 | 6 |
| 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 % | +10.3% | +29.8% | +26.2% | +27.9% | +25.9% | +22.3% | +30.1% | +30.5% |
| +23.4% |
| +14.7% |
| +14.4% |
| +9.5% |
| PAT YoY % | +18.6% | +79.9% | +52.4% | +55.7% | +28.9% | +58.6% | +39% | +34.4% | +36.1% | +5.1% | +84.4% | +101.6% |