| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 58 | 47 | 43 | 61 | 75 | 74 | 59 | 76 | 74 | 73 | 64 | 82 | |
| COGS | 21 | 20 | 18 | 22 | 26 | 27 | 22 | 27 | 27 | 26 | 24 | 29 |
| Gross profit | 37 | 27 | 26 | 39 | 48 | 48 | 37 | 49 | 47 | 46 | 40 | 54 |
| 29 | 24 | 23 | 29 | 32 | 32 | 28 | 34 | 31 | 30 | 29 | 36 | |
| 8 | 3 | 3 | 10 | 16 | 16 | 9 | 14 | 16 | 16 | 11 | 17 | |
| OPM % | 14.5% | 7.2% | 6.1% | 16.7% | 21.8% | 21.4% | 14.9% | 18.8% | 22.1% | 22.3% | 17.4% | 21% |
| Depreciation | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2 | 3 | 2 | -2 | 2 | 26 | 3 | 3 | 3 | 1 | 3 | 3 | |
| Profit before tax | 10 | 5 | 5 | 7 | 15 | 39 | 9 | 14 | 17 | 15 | 12 | 18 |
| Tax | 2 | 1 | 1 | 2 | 4 | 7 | 2 | 4 | 4 | 4 | 3 | 4 |
| Tax % | 25% | 25% | 21.8% | 25% | 25.4% | 17.3% | 24.5% | 25.2% | 25.2% | 24.6% | 25.4% | 25.4% |
| 7 | 4 | 4 | 5 | 11 | 32 | 7 | 11 | 13 | 11 | 9 | 13 | |
| PAT margin % | 12.9% | 8.4% | 8.2% | 8.7% | 15.3% | 43.2% | 11.2% | 14.3% | 16.9% | 15% | 13.6% | 16% |
| EPS (₹) | 2.8 | 1.5 | 1.3 | 1.9 | 4.3 | 4.7 | 1 | 1.6 | 1.9 | 1.7 | 1.3 | 2 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | -4.5% | -21.5% | -21.6% | +2.1% | +29.2% | +56.7% | +34.7% | +23.1% |
| -0.3% |
| -1.5% |
| +9.6% |
| +8.8% |
| PAT YoY % | -28.2% | -49.1% | -36.6% | -28.7% | +53.4% | +707.8% | +85.4% | +102.6% | +9.7% | -65.8% | +33.1% | +22.1% |