| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 69 | 63 | 65 | 54 | 54 | 53 | 58 | 72 | 83 | 91 | 108 | 137 | |
| COGS | 28 | 28 | 27 | 23 | 22 | 20 | 23 | 28 | 32 | 35 | 41 | 53 |
| Gross profit | 40 | 35 | 38 | 31 | 32 | 33 | 35 | 43 | 51 | 55 | 67 | 84 |
| 26 | 22 | 25 | 22 | 21 | 24 | 26 | 29 | 34 | 38 | 45 | 47 | |
| 14 | 13 | 13 | 9 | 11 | 9 | 9 | 14 | 17 | 18 | 22 | 37 | |
| OPM % | 20.8% | 20.5% | 20.2% | 16.1% | 21% | 16.4% | 14.9% | 19.5% | 20.1% | 19.5% | 20.1% | 27% |
| Depreciation | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 8 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 5 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 6 | 6 | 5 | |
| Profit before tax | 14 | 13 | 12 | 8 | 11 | 7 | 7 | 12 | 15 | 16 | 20 | 34 |
| Tax | 4 | 3 | 3 | 2 | 3 | 2 | 2 | 3 | 4 | 4 | 5 | 9 |
| Tax % | 25.9% | 25.9% | 25.4% | 26.2% | 25.6% | 26.2% | 26.8% | 26.1% | 27.1% | 25.1% | 23.4% | 25.2% |
| 11 | 9 | 9 | 6 | 8 | 5 | 5 | 9 | 11 | 12 | 15 | 25 | |
| PAT margin % | 15.6% | 14.9% | 14.2% | 11% | 14.5% | 10% | 9.2% | 12.5% | 13% | 13% | 14.4% | 18.4% |
| EPS (₹) | 3.5 | 3.1 | 3 | 2 | 2.6 | 1.7 | 1.8 | 2.9 | 3.5 | 3.9 | 5.1 | 8.3 |
| 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 % | — | — | -11.3% | -4.1% | -21.5% | -16.7% | -10.5% | +32.2% |
| +53.8% |
| +72.6% |
| +84.9% |
| +91.3% |
| PAT YoY % | — | — | -31.5% | -42.9% | -26.9% | -44.1% | -41.9% | +49.8% | +37.1% | +124.6% | +189.3% | +182.6% |