| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 327 | 382 | 360 | 267 | 347 | 449 | 399 | 379 | 444 | 411 | 419 | 375 | |
| COGS | 191 | 230 | 212 | 157 | 201 | 261 | 232 | 220 | 258 | 238 | 243 | 218 |
| Gross profit | 136 | 153 | 147 | 110 | 146 | 188 | 166 | 159 | 186 | 174 | 176 | 157 |
| 81 | 95 | 93 | 91 | 91 | 109 | 108 | 102 | 114 | 103 | 115 | 105 | |
| 55 | 58 | 54 | 19 | 55 | 79 | 58 | 57 | 72 | 70 | 61 | 52 | |
| OPM % | 16.8% | 15.2% | 15.1% | 7.1% | 16% | 17.6% | 14.7% | 15.1% | 16.2% | 17.1% | 14.6% | 13.8% |
| Depreciation | 12 | 12 | 12 | 13 | 13 | 13 | 14 | 14 | 15 | 16 | 14 | 15 |
| Interest | 14 | 14 | 11 | 10 | 10 | 10 | 10 | 8 | 7 | 7 | 8 | 8 |
| 2 | 10 | 8 | 7 | 6 | 6 | 5 | 6 | 5 | 4 | 5 | 6 | |
| Profit before tax | 32 | 42 | 39 | 3 | 39 | 62 | 39 | 40 | 54 | 51 | 44 | 34 |
| Tax | 8 | 10 | 10 | 1 | 15 | 16 | 26 | 10 | 14 | 13 | 11 | 9 |
| Tax % | 26.1% | 23.8% | 25.6% | 25.6% | 39% | 25.2% | 65.8% | 25.3% | 26.3% | 25.4% | 25.5% | 25.5% |
| 23 | 32 | 29 | 2 | 24 | 46 | 14 | 30 | 40 | 38 | 33 | 26 | |
| PAT margin % | 7.2% | 8.4% | 8% | 0.8% | 6.8% | 10.3% | 3.4% | 7.9% | 9% | 9.3% | 7.8% | 6.8% |
| EPS (₹) | 1.9 | 2.2 | 2 | 0.1 | 1.6 | 3.1 | 0.9 | 2 | 2.7 | 2.6 | 2.2 | 1.7 |
| 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 % | — | — | — | -12.3% | +6.3% | +17.3% | +10.9% | +41.8% |
| +27.9% |
| -8.3% |
| +5.1% |
| -1% |
| PAT YoY % | — | — | — | -87.6% | +1.8% | +43.8% | -53% | +1,338.3% | +68.6% | -17.1% | +141.6% | -14.7% |