| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 280 | 354 | 373 | 320 | 276 | 322 | 338 | 372 | 321 | 370 | 428 | 499 | |
| COGS | 118 | 175 | 168 | 129 | 114 | 146 | 141 | 183 | 121 | 167 | 125 | 164 |
| Gross profit | 163 | 178 | 205 | 191 | 162 | 176 | 197 | 189 | 201 | 203 | 303 | 335 |
| 101 | 84 | 86 | 75 | 81 | 86 | 78 | 76 | 93 | 80 | 108 | 94 | |
| 62 | 95 | 119 | 116 | 81 | 89 | 119 | 113 | 108 | 122 | 195 | 242 | |
| OPM % | 22.1% | 26.7% | 31.9% | 36.3% | 29.5% | 27.8% | 35.3% | 30.3% | 33.5% | 33.1% | 45.5% | 48.4% |
| Depreciation | 42 | 42 | 42 | 42 | 43 | 43 | 42 | 46 | 64 | 78 | 90 | 91 |
| Interest | 10 | 9 | 9 | 9 | 8 | 8 | 7 | 7 | 18 | 36 | 49 | 51 |
| 26 | 16 | 17 | 21 | 17 | 15 | 15 | 19 | 21 | 13 | 42 | 112 | |
| Profit before tax | 36 | 59 | 85 | 86 | 48 | 53 | 86 | 79 | 46 | 21 | 98 | 211 |
| Tax | 7 | 12 | 19 | 18 | 13 | 14 | 16 | 22 | 25 | 24 | -229 | 53 |
| Tax % | 20.5% | 20.6% | 22.3% | 21.4% | 27.5% | 26.5% | 18.5% | 27.6% | 54% | 115.1% | -234% | 25.2% |
| 28 | 47 | 66 | 68 | 35 | 39 | 70 | 57 | 21 | -3 | 327 | 158 | |
| PAT margin % | 10.1% | 13.2% | 17.8% | 21.2% | 12.6% | 12.2% | 20.6% | 15.5% | 6.6% | -0.9% | 76.3% | 31.6% |
| EPS (₹) | 1.9 | 3.1 | 4.4 | 4.5 | 2.3 | 2.6 | 4.6 | 3.7 | 1.4 | -0.2 | 21.1 | 10.2 |
| 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 | 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 % | +11.1% | -6.1% | -12.1% | -6.5% | -1.5% | -8.9% | -9.2% | +16.1% |
| +16.4% |
| +14.9% |
| +26.6% |
| +34.4% |
| PAT YoY % | +6.4% | +36.7% | +1.6% | +18.1% | +22.5% | -15.9% | +5.4% | -15.2% | -38.7% | -108.2% | +368.7% | +174.8% |