| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 898 | 923 | 1,016 | 1,010 | 1,153 | 1,271 | 1,642 | 1,310 | 1,677 | 1,896 | 2,119 | 1,815 | |
| COGS | 616 | 566 | 608 | 682 | 832 | 915 | 1,106 | 749 | 870 | 1,406 | 1,035 | 1,372 |
| Gross profit | 282 | 357 | 408 | 328 | 321 | 356 | 536 | 561 | 808 | 490 | 1,084 | 443 |
| 233 | 309 | 317 | 272 | 252 | 281 | 315 | 449 | 652 | 318 | 729 | 293 | |
| 49 | 49 | 91 | 56 | 69 | 75 | 221 | 112 | 156 | 172 | 355 | 149 | |
| OPM % | 5.4% | 5.3% | 8.9% | 5.6% | 6% | 5.9% | 13.5% | 8.5% | 9.3% | 9.1% | 16.8% | 8.2% |
| Depreciation | 10 | 10 | 10 | 10 | 11 | 11 | 10 | 12 | 12 | 12 | 13 | 14 |
| Interest | 2 | 1 | 3 | 4 | 2 | 2 | 1 | 6 | 4 | 4 | 3 | 4 |
| 72 | 82 | 76 | 74 | 75 | 72 | 114 | 73 | 69 | 62 | 71 | 100 | |
| Profit before tax | 107 | 119 | 153 | 115 | 131 | 134 | 324 | 167 | 209 | 218 | 411 | 232 |
| Tax | 27 | 30 | 41 | 28 | 33 | 36 | 79 | 47 | 56 | 47 | 108 | 59 |
| Tax % | 24.9% | 25.6% | 27% | 24.5% | 25.1% | 26.6% | 24.5% | 27.9% | 26.5% | 21.6% | 26.2% | 25.4% |
| 81 | 88 | 112 | 87 | 98 | 98 | 244 | 120 | 154 | 171 | 303 | 173 | |
| PAT margin % | 9% | 9.6% | 11% | 8.6% | 8.5% | 7.7% | 14.9% | 9.2% | 9.2% | 9% | 14.3% | 9.5% |
| EPS (₹) | 7.1 | 7.7 | 9.7 | 7.6 | 8.5 | 8.6 | 21.3 | 10.5 | 13.4 | 14.9 | 26.5 | 15.1 |
| Results filing | — | — | — | — | — | — | — | — | Results filing for Sep 2025 | Results filing for Dec 2025 | — | 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 % | +31.7% | +32% | +69% | +33.6% | +28.4% | +37.7% | +61.7% | +29.7% |
| +45.5% |
| +49.1% |
| +29.1% |
| +38.5% |
| PAT YoY % | +37.5% | +38.1% | +101.8% | +13.7% | +21.1% | +11.3% | +118.9% | +37.8% | +57.3% | +73.9% | +24.1% | +43.8% |