| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 566 | 607 | 597 | 532 | 461 | 543 | 612 | 598 | 512 | 574 | 646 | 628 | |
| COGS | 108 | 142 | 101 | 87 | 86 | 141 | 128 | 106 | 86 | 137 | 134 | 134 |
| Gross profit | 459 | 465 | 495 | 445 | 376 | 402 | 484 | 492 | 425 | 437 | 512 | 494 |
| 389 | 400 | 407 | 367 | 338 | 368 | 394 | 403 | 368 | 384 | 424 | 427 | |
| 69 | 65 | 89 | 78 | 37 | 33 | 91 | 89 | 58 | 53 | 88 | 67 | |
| OPM % | 12.3% | 10.8% | 14.9% | 14.7% | 8.1% | 6.1% | 14.8% | 14.8% | 11.2% | 9.2% | 13.6% | 10.6% |
| Depreciation | 27 | 27 | 28 | 28 | 26 | 28 | 27 | 27 | 27 | 28 | 27 | 29 |
| Interest | 9 | 8 | 9 | 9 | 9 | 7 | 5 | 6 | 6 | 4 | 1 | 3 |
| 14 | 13 | 14 | 12 | 13 | 9 | 11 | 9 | 9 | 1 | 4 | 6 | |
| Profit before tax | 48 | 43 | 66 | 53 | 15 | 8 | 70 | 65 | 33 | 22 | 63 | 41 |
| Tax | 12 | 11 | 18 | 14 | 4 | 2 | 19 | 16 | 9 | 7 | 18 | 10 |
| Tax % | 25.8% | 26.2% | 26.8% | 25.4% | 26.4% | 31.3% | 27.5% | 25.3% | 25.5% | 30.6% | 28.5% | 25.4% |
| 36 | 31 | 48 | 40 | 11 | 5 | 50 | 48 | 25 | 16 | 45 | 31 | |
| PAT margin % | 6.3% | 5.2% | 8.1% | 7.5% | 2.4% | 1% | 8.2% | 8.1% | 4.9% | 2.7% | 7% | 4.9% |
| EPS (₹) | 1.6 | 1.4 | 2.1 | 1.8 | 0.5 | 0.2 | 2.2 | 2.1 | 1.1 | 0.7 | 2 | 1.4 |
| 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 % | -8.6% | +20% | -0.9% | -10.7% | -18.5% | -10.6% | +2.7% | +12.3% |
| +10.9% |
| +5.8% |
| +5.5% |
| +5.1% |
| PAT YoY % | -61.8% | +348.9% | +37.7% | -23.7% | -68.7% | -83.5% | +4.8% | +20.9% | +122.4% | +200.6% | -10.4% | -36.7% |