| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 305 | 276 | 329 | 304 | 318 | 322 | 385 | 322 | 315 | 455 | 300 | 379 | |
| COGS | 178 | 154 | 191 | 168 | 174 | 180 | 213 | 177 | 177 | 270 | 158 | 218 |
| Gross profit | 127 | 122 | 138 | 136 | 143 | 142 | 172 | 145 | 138 | 185 | 142 | 161 |
| 55 | 56 | 63 | 57 | 61 | 63 | 66 | 61 | 64 | 71 | 73 | 71 | |
| 71 | 66 | 75 | 78 | 83 | 79 | 106 | 83 | 74 | 114 | 69 | 90 | |
| OPM % | 23.5% | 23.8% | 22.7% | 25.8% | 26.1% | 24.6% | 27.6% | 25.9% | 23.5% | 25.1% | 23% | 23.8% |
| Depreciation | 4 | 5 | 5 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 5 |
| Interest | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| 6 | 6 | 5 | 11 | 5 | 6 | 4 | 12 | 10 | -15 | 23 | 10 | |
| Profit before tax | 72 | 67 | 74 | 84 | 83 | 81 | 106 | 90 | 80 | 95 | 88 | 95 |
| Tax | 19 | 17 | 19 | 21 | 21 | 21 | 28 | 23 | 21 | 23 | 23 | 25 |
| Tax % | 25.7% | 25.8% | 25.9% | 24.4% | 25.7% | 25.5% | 26.7% | 25% | 25.9% | 24.4% | 26.3% | 25.8% |
| 54 | 50 | 55 | 64 | 62 | 60 | 78 | 68 | 59 | 72 | 65 | 70 | |
| PAT margin % | 17.6% | 18% | 16.7% | 21% | 19.5% | 18.7% | 20.2% | 21% | 18.7% | 15.8% | 21.6% | 18.6% |
| EPS (₹) | 17 | 15.8 | 17.5 | 20.2 | 19.6 | 19.1 | 24.6 | 21.4 | 18.7 | 22.8 | 20.5 | 22.3 |
| Results filing | — | — | — | — | — | — | — | — | — | 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 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +11.5% | +8.8% | +3.1% | -0.2% | +4.3% | +16.6% | +17% | +6.2% |
| -0.8% |
| +41.4% |
| -22.2% |
| +17.7% |
| PAT YoY % | +67.3% | +40.2% | +14.8% | -4.8% | +15.1% | +21.4% | +41% | +5.9% | -4.7% | +19.1% | -16.5% | +4.1% |