| ₹ Cr | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|
| 661 | 737 | 769 | 680 | 733 | 766 | 989 | |
| COGS | 537 | 610 | 643 | 562 | 601 | 615 | 833 |
| Gross profit | 124 | 126 | 126 | 118 | 132 | 150 | 157 |
| 53 | 50 | 53 | 54 | 56 | 76 | 65 | |
| 70 | 76 | 73 | 64 | 76 | 74 | 91 | |
| OPM % | 10.7% | 10.4% | 9.5% | 9.4% | 10.3% | 9.7% | 9.2% |
| Depreciation | 4 | 4 | 4 | 4 | 5 | 5 | 5 |
| Interest | 7 | 6 | 6 | 7 | 8 | 8 | 11 |
| 4 | 3 | 6 | 11 | 4 | 12 | 10 | |
| Profit before tax | 64 | 69 | 70 | 64 | 67 | 73 | 85 |
| Tax | 18 | 17 | 18 | 16 | 19 | 19 | 21 |
| Tax % | 27.6% | 25.2% | 25.2% | 25.9% | 28.3% | 25.7% | 25% |
| 47 | 52 | 52 | 47 | 48 | 55 | 64 | |
| PAT margin % | 7.1% | 7% | 6.8% | 6.9% | 6.6% | 7.1% | 6.5% |
| EPS (₹) | 4.5 | 5 | 5 | 4.6 | 4.6 | 5.3 | 6.2 |
| 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 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +10.9% | +3.9% | +28.6% |
| PAT YoY % | — | — | — | — | +3.1% | +5.4% |
| +22.3% |