| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260 | 244 | 286 | 288 | 305 | 285 | 284 | 268 | 338 | 349 | 364 | 409 | |
| COGS | 182 | 166 | 194 | 193 | 211 | 194 | 186 | 172 | 231 | 243 | 245 | 260 |
| Gross profit | 78 | 79 | 93 | 94 | 93 | 91 | 97 | 96 | 107 | 106 | 118 | 149 |
| 57 | 60 | 64 | 66 | 66 | 68 | 67 | 66 | 70 | 74 | 77 | 80 | |
| 20 | 19 | 28 | 28 | 27 | 23 | 31 | 30 | 37 | 32 | 41 | 69 | |
| OPM % | 7.9% | 7.6% | 9.9% | 9.9% | 8.9% | 8.2% | 10.9% | 11.2% | 10.9% | 9.1% | 11.3% | 16.9% |
| Depreciation | 11 | 12 | 13 | 13 | 13 | 13 | 13 | 13 | 15 | 15 | 15 | 15 |
| Interest | 2 | 2 | 2 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| 1 | 2 | 1 | 1 | 2 | 3 | 1 | 2 | 1 | 2 | 11 | 1 | |
| Profit before tax | 8 | 6 | 14 | 16 | 16 | 13 | 19 | 18 | 22 | 18 | 35 | 53 |
| Tax | 2 | 2 | 4 | 4 | -5 | 3 | 5 | 5 | 6 | 5 | 8 | 13 |
| Tax % | 26.5% | 27.4% | 28.6% | 24.8% | -29.4% | 25.9% | 25.4% | 25.4% | 26.3% | 25.5% | 21.9% | 25.5% |
| 6 | 4 | 10 | 12 | 21 | 9 | 14 | 14 | 16 | 13 | 28 | 39 | |
| PAT margin % | 2.4% | 1.8% | 3.6% | 4.1% | 6.8% | 3.3% | 5% | 5.1% | 4.7% | 3.8% | 7.6% | 9.6% |
| EPS (₹) | 0.6 | 0.5 | 1.1 | 1.2 | 2.2 | 1 | 1.5 | 1.4 | 1.7 | 1.4 | 2.9 | 4.1 |
| 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 % | — | — | — | +9.4% | +17.1% | +16.6% | -0.9% | -7% |
| +11% |
| +22.5% |
| +28.2% |
| +52.7% |
| PAT YoY % | — | — | — | +183.7% | +235% | +108.7% | +38.5% | +14.6% | -22.3% | +40.7% | +94.8% | +191.1% |