| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 59 | 127 | 133 | 64 | 71 | 133 | 140 | 69 | 58 | 129 | 127 | 66 | |
| COGS | 5 | 9 | 9 | 5 | 6 | 9 | 10 | 6 | 5 | 9 | 10 | 6 |
| Gross profit | 54 | 118 | 124 | 59 | 65 | 124 | 130 | 63 | 53 | 120 | 118 | 60 |
| 53 | 66 | 74 | 54 | 58 | 70 | 70 | 54 | 51 | 63 | 68 | 53 | |
| 0 | 52 | 50 | 5 | 7 | 54 | 61 | 9 | 3 | 58 | 50 | 7 | |
| OPM % | 0.8% | 41.3% | 37.8% | 7.4% | 10.2% | 40.5% | 43.3% | 13.1% | 4.6% | 44.4% | 39% | 10.8% |
| Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | 3 | 4 | 4 | 0 | 4 | 6 | 4 | 5 | 1 | 5 | 6 | |
| Profit before tax | -1 | 51 | 49 | 5 | 3 | 54 | 62 | 8 | 4 | 55 | 50 | 8 |
| Tax | -0 | 13 | 13 | 1 | 1 | 14 | 16 | 2 | 1 | 14 | 13 | 2 |
| Tax % | -22.7% | 25.5% | 25.5% | 25.9% | 25.2% | 25.4% | 25.6% | 25.5% | 24.3% | 25.7% | 25.4% | 18.4% |
| -1 | 38 | 37 | 4 | 2 | 40 | 46 | 6 | 3 | 41 | 38 | 7 | |
| PAT margin % | -1.6% | 29.9% | 27.8% | 5.6% | 2.9% | 30% | 33.1% | 9% | 4.8% | 31.4% | 29.6% | 10.4% |
| EPS (₹) | -0.3 | 12.4 | 12.1 | 1.2 | 0.3 | 6.6 | 7.6 | 1 | 0.5 | 6.7 | 6.2 | 1.1 |
| 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 % | +0.4% | +14.5% | +22.9% | -3.6% | +20.5% | +5% | +5.6% | +6.6% |
| -17.7% |
| -2.7% |
| -9.1% |
| -4% |
| PAT YoY % | -105.5% | +25.6% | +40.7% | -50.6% | — | +5.4% | +25.7% | +72.6% | +33.2% | +1.7% | -18.7% | +11.5% |