| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 189 | 202 | 182 | 220 | 209 | 215 | 205 | 223 | 224 | 195 | 196 | 223 | |
| COGS | 74 | 78 | 66 | 84 | 77 | 77 | 73 | 83 | 84 | 70 | 73 | 83 |
| Gross profit | 115 | 124 | 115 | 136 | 131 | 138 | 132 | 140 | 140 | 125 | 123 | 140 |
| 58 | 57 | 62 | 64 | 68 | 68 | 69 | 72 | 74 | 73 | 74 | 79 | |
| 57 | 68 | 54 | 72 | 64 | 70 | 62 | 69 | 67 | 52 | 50 | 61 | |
| OPM % | 30% | 33.4% | 29.7% | 32.8% | 30.5% | 32.5% | 30.5% | 30.8% | 29.7% | 26.7% | 25.3% | 27.4% |
| Depreciation | 26 | 29 | 31 | 29 | 31 | 32 | 31 | 32 | 33 | 35 | 35 | 35 |
| Interest | 9 | 11 | 12 | 11 | 11 | 12 | 12 | 12 | 12 | 12 | 13 | 13 |
| 4 | 4 | 6 | 6 | 7 | 6 | 7 | 5 | 7 | 5 | 8 | 8 | |
| Profit before tax | 26 | 32 | 17 | 37 | 28 | 32 | 25 | 30 | 29 | 10 | 10 | 22 |
| Tax | 6 | 9 | 4 | 9 | 8 | 8 | 6 | 7 | 7 | 3 | 2 | 6 |
| Tax % | 22.2% | 27.5% | 24.2% | 23.5% | 26.8% | 24.6% | 21.8% | 25% | 24.8% | 28% | 23.7% | 25.2% |
| 20 | 23 | 13 | 29 | 21 | 24 | 20 | 22 | 22 | 7 | 8 | 16 | |
| PAT margin % | 10.6% | 11.6% | 7.2% | 13% | 9.9% | 11.3% | 9.7% | 10% | 9.7% | 3.7% | 4.1% | 7.4% |
| EPS (₹) | 3.7 | 4.3 | 2.4 | 5.3 | 3.8 | 4.5 | 3.7 | 4.1 | 4 | 1.3 | 1.5 | 3.1 |
| 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 % | +13.9% | +14.4% | +15.3% | +15.8% | +10.4% | +6.2% | +12.7% | +1.2% |
| +7.5% |
| -9.2% |
| -4.2% |
| +0% |
| PAT YoY % | +4% | -3.7% | -11.7% | +9% | +2.9% | +3.9% | +52.4% | -22.3% | +5.7% | -70.5% | -60% | -25.9% |