| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 154 | 192 | 241 | 209 | 234 | 252 | 331 | 262 | 282 | 299 | 355 | 349 | |
| COGS | 127 | 159 | 194 | 169 | 190 | 205 | 268 | 211 | 223 | 238 | 292 | 281 |
| Gross profit | 26 | 33 | 47 | 39 | 44 | 46 | 63 | 51 | 58 | 61 | 64 | 68 |
| 13 | 15 | 22 | 18 | 20 | 20 | 29 | 24 | 28 | 27 | 26 | 30 | |
| 13 | 18 | 25 | 22 | 24 | 26 | 34 | 27 | 31 | 34 | 38 | 38 | |
| OPM % | 8.7% | 9.4% | 10.6% | 10.5% | 10.1% | 10.2% | 10.3% | 10.3% | 11% | 11.5% | 10.6% | 10.9% |
| Depreciation | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Interest | 5 | 6 | 5 | 5 | 5 | 4 | 2 | 3 | 3 | 3 | 3 | 3 |
| 1 | 1 | 1 | 1 | 2 | 2 | 1 | 3 | 1 | 2 | 1 | 1 | |
| Profit before tax | 7 | 10 | 18 | 16 | 18 | 21 | 31 | 24 | 26 | 30 | 32 | 33 |
| Tax | 2 | 3 | 5 | 4 | 4 | 5 | 7 | 6 | 7 | 8 | 8 | 9 |
| Tax % | 29.6% | 26.9% | 24.8% | 25.7% | 24.5% | 24.9% | 23.2% | 25.3% | 25.5% | 25.4% | 25.2% | 25.4% |
| 5 | 8 | 14 | 12 | 14 | 16 | 24 | 18 | 20 | 22 | 24 | 25 | |
| PAT margin % | 3.3% | 3.9% | 5.7% | 5.6% | 5.9% | 6.3% | 7.1% | 7% | 7% | 7.5% | 6.8% | 7.2% |
| EPS (₹) | 2.3 | 3.4 | 6.3 | 5.2 | 5.7 | 6.5 | 9.7 | 3.8 | 4.1 | 4.6 | 5 | 5.2 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | -11.5% | +21.1% | +35% | +15% | +52.5% | +30.8% | +37.5% | +25.6% |
| +20.2% |
| +18.8% |
| +7.3% |
| +33.2% |
| PAT YoY % | -29.5% | +13.3% | +38% | +1.9% | +172.1% | +110.1% | +71.1% | +57% | +41.8% | +41.9% | +2.6% | +37% |