| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 32 | 23 | 42 | 31 | 41 | 33 | 40 | 37 | 44 | 49 | 60 | 47 | |
| COGS | 15 | 8 | 25 | 16 | 23 | 17 | 21 | 21 | 27 | 31 | 34 | 26 |
| Gross profit | 17 | 16 | 17 | 15 | 18 | 17 | 19 | 16 | 17 | 18 | 26 | 21 |
| 9 | 10 | 10 | 9 | 10 | 11 | 11 | 11 | 10 | 12 | 15 | 13 | |
| 8 | 5 | 7 | 6 | 8 | 6 | 8 | 5 | 7 | 6 | 11 | 8 | |
| OPM % | 23.4% | 23% | 16.8% | 18.9% | 19.2% | 18.1% | 20.2% | 14.1% | 15.8% | 12.4% | 17.9% | 17.1% |
| Depreciation | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 5 | 3 | 5 | 3 | 5 | 3 | 6 | 4 | 5 | 4 | 9 | 5 |
| Tax | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 |
| Tax % | 27.5% | 28.8% | 23.1% | 26.2% | 26.6% | 25.2% | 26.8% | 27.6% | 24.6% | 27.5% | 27.4% | 25.5% |
| 4 | 2 | 3 | 2 | 4 | 2 | 4 | 3 | 4 | 3 | 6 | 4 | |
| PAT margin % | 11.4% | 8.5% | 8.3% | 7.7% | 9.3% | 7.1% | 11.1% | 7% | 9.3% | 6.2% | 10.6% | 8.5% |
| EPS (₹) | 0.5 | 0.2 | 0.4 | 0.3 | 0.5 | 0.3 | 0.6 | 0.1 | 0.4 | 0.2 | 0.3 | 0.2 |
| 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 % | +1.3% | +15.4% | +12.1% | +30.1% | +28.3% | +42.2% | -4.6% | +19% |
| +7.4% |
| +45.8% |
| +50.4% |
| +26.3% |
| PAT YoY % | +4.9% | +151.9% | +56.5% | -21.4% | +4.9% | +19.1% | +28.4% | +8.7% | +7.3% | +27% | +43.5% | +52.5% |