| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 203 | 272 | 272 | 277 | 228 | 296 | 286 | 307 | 239 | 316 | 332 | 365 | |
| COGS | -104 | -132 | -131 | -126 | -108 | -144 | -135 | -149 | — | — | — | — |
| 279 | 355 | 377 | 357 | 303 | 394 | 393 | 409 | 208 | 277 | 290 | 315 | |
| Operating profit (EBITDA) | 29 | 48 | 27 | 46 | 33 | 46 | 29 | 47 | 35 | 44 | 47 | 55 |
| OPM % | 14.3% | 17.8% | 9.9% | 16.6% | 14.6% | 15.4% | 10% | 15.3% | 14.6% | 13.9% | 14% | 15.1% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 2 | 2 | 3 | 3 | 4 | 3 | 3 | 3 | 4 | 4 | 3 | 3 | |
| Profit before tax | 28 | 47 | 27 | 46 | 34 | 46 | 29 | 47 | 35 | 43 | 45 | 54 |
| Tax | 7 | 12 | 7 | 12 | 9 | 12 | 7 | 13 | 9 | 11 | 12 | 14 |
| Tax % | 25.6% | 25.6% | 25.7% | 25.4% | 25.6% | 25.4% | 26% | 26.7% | 25.6% | 25.7% | 25.7% | 25.8% |
| 21 | 35 | 20 | 34 | 25 | 34 | 21 | 34 | 26 | 32 | 34 | 40 | |
| PAT margin % | 10.2% | 13% | 7.2% | 12.3% | 11% | 11.5% | 7.4% | 11.2% | 10.9% | 10.1% | 10.1% | 10.9% |
| EPS (₹) | 39.3 | 66.6 | 37.3 | 64.5 | 47.4 | 64.5 | 40.1 | 0 | 49.1 | 60.4 | 63.4 | 75.2 |
| Results filing | — | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 |
| vs same quarter last year | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +2.9% | -8.7% | +6% | +9% | +11.9% | +8.9% | +4.9% | +10.8% |
| +5.1% |
| +7% |
| +16.2% |
| +19.2% |
| PAT YoY % | -9.8% | +14.3% | +8.9% | +49.7% | +20.5% | -3.2% | +7.6% | +0.7% | +3.5% | -6.3% | +58.1% | +15.7% |