| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 108 | 140 | 182 | 104 | 91 | 117 | 396 | 99 | 307 | 173 | 345 | 116 | |
| COGS | 34 | 45 | 51 | 29 | 22 | 23 | 202 | 20 | 189 | 39 | 92 | 25 |
| Gross profit | 75 | 94 | 131 | 75 | 69 | 94 | 194 | 79 | 118 | 134 | 253 | 92 |
| 34 | 34 | 38 | 38 | 35 | 40 | 44 | 47 | 50 | 53 | 60 | 60 | |
| 41 | 60 | 93 | 37 | 34 | 54 | 149 | 32 | 68 | 81 | 193 | 31 | |
| OPM % | 37.6% | 43% | 51% | 35.7% | 37.7% | 46.2% | 37.7% | 32.3% | 22.3% | 46.6% | 55.9% | 27% |
| Depreciation | 3 | 3 | 7 | 3 | 3 | 3 | 4 | 5 | 6 | 6 | 6 | 6 |
| Interest | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 5 | 3 |
| 11 | 11 | 12 | 12 | 12 | 11 | 11 | 11 | 6 | 3 | 6 | 7 | |
| Profit before tax | 46 | 66 | 95 | 43 | 40 | 59 | 153 | 34 | 66 | 75 | 188 | 29 |
| Tax | 12 | 15 | 24 | 11 | 10 | 14 | 39 | 8 | 17 | 17 | 50 | 7 |
| Tax % | 27% | 22.4% | 25.4% | 24.5% | 24.4% | 24% | 25.5% | 24.9% | 25.9% | 22.6% | 26.4% | 25.2% |
| 34 | 51 | 71 | 33 | 30 | 45 | 114 | 26 | 49 | 58 | 138 | 22 | |
| PAT margin % | 31.2% | 36.5% | 39% | 31.5% | 33.3% | 38.2% | 28.8% | 25.7% | 16% | 33.7% | 40.1% | 19% |
| EPS (₹) | 6 | 9.1 | 12.7 | 5.9 | 5.4 | 8 | 20.4 | 4.6 | 8.8 | 10.4 | 24.7 | 3.9 |
| Results filing | — | — | — | — | — | — | — | 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 % | +22.9% | +24.8% | -1.5% | +16% | -16% | -16.1% | +117.4% | -4.6% |
| +237.8% |
| +47.9% |
| -13% |
| +16.8% |
| PAT YoY % | +60.5% | +53% | +28.4% | +26.9% | -10.4% | -12.4% | +60.5% | -22.2% | +62.5% | +30.5% | +21.3% | -13.5% |