| ₹ Cr | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 97 | 99 | 98 | 106 | 102 | 101 | 107 | 119 | 120 | 126 | 126 | |
| COGS | 20 | 21 | 18 | 20 | 20 | 20 | 21 | 22 | 24 | 23 | 24 |
| Gross profit | 77 | 79 | 79 | 85 | 82 | 81 | 86 | 97 | 97 | 103 | 102 |
| 56 | 55 | 62 | 62 | 61 | 61 | 69 | 74 | 76 | 80 | 78 | |
| 21 | 23 | 18 | 23 | 21 | 21 | 17 | 23 | 21 | 23 | 24 | |
| OPM % | 21.7% | 23.3% | 18.4% | 22.2% | 20.8% | 20.4% | 16.2% | 19.1% | 17.2% | 18.5% | 19.2% |
| Depreciation | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 7 | 7 | 7 | 7 |
| Interest | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| 1 | 2 | 2 | 3 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | |
| Profit before tax | 16 | 18 | 15 | 21 | 18 | 16 | 11 | 15 | 13 | 16 | 17 |
| Tax | 5 | 6 | 5 | 6 | 5 | 3 | 3 | 4 | 3 | 1 | 4 |
| Tax % | 28.3% | 30.4% | 32% | 28.4% | 30.5% | 21.3% | 30.9% | 29.7% | 26.6% | 8.2% | 25.8% |
| 11 | 13 | 10 | 15 | 12 | 13 | 8 | 11 | 9 | 15 | 13 | |
| PAT margin % | 11.9% | 12.9% | 10.2% | 14% | 12% | 12.7% | 7.2% | 8.9% | 7.8% | 11.5% | 10.1% |
| EPS (₹) | 1.4 | 1.6 | 1.2 | 1.8 | 1.5 | 1.6 | 0.9 | 1.3 | 1.1 | 1.8 | 1.6 |
| 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 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +5.8% | +2% | +9.5% | +12.5% | +17.6% | +24.6% |
| +17.8% |
| PAT YoY % | — | — | — | — | +6.8% | +0.5% | -22.9% | -28.5% | -23.5% | +13% | +65.8% |