| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 61 | 60 | 57 | 57 | 62 | 59 | 59 | 64 | 56 | 58 | 57 | 67 | |
| COGS | 30 | 26 | 29 | 29 | 29 | 28 | 26 | 29 | 22 | 25 | 23 | 31 |
| Gross profit | 31 | 34 | 28 | 27 | 34 | 31 | 33 | 35 | 34 | 33 | 34 | 36 |
| 26 | 31 | 27 | 24 | 26 | 24 | 27 | 29 | 27 | 24 | 27 | 25 | |
| 5 | 3 | 1 | 4 | 8 | 6 | 6 | 6 | 7 | 9 | 7 | 11 | |
| OPM % | 7.7% | 4.8% | 2% | 6.7% | 12.5% | 10.4% | 10.8% | 9.3% | 11.8% | 15.1% | 11.8% | 15.9% |
| Depreciation | 3 | 1 | -0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
| Interest | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 0 | 2 |
| 1 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 2 | 0 | |
| Profit before tax | 1 | 2 | 1 | 1 | 5 | 3 | 3 | 2 | 2 | 4 | 6 | 6 |
| Tax | -0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 4 | 0 | 2 |
| Tax % | -17.1% | 7.9% | 39.8% | 74.6% | 18.3% | 34.8% | 15.9% | 30.5% | 5.3% | 103% | 4.1% | 27.2% |
| 1 | 2 | 1 | 0 | 4 | 2 | 2 | 1 | 2 | -0 | 6 | 4 | |
| PAT margin % | 2.1% | 2.5% | 1.3% | 0.6% | 6.3% | 3.1% | 3.8% | 2.2% | 3.9% | -0.2% | 10.3% | 6.7% |
| EPS (₹) | 3.6 | 4.2 | 1.9 | 1 | 10.8 | 5 | 6.1 | 3.9 | 5.9 | -0.3 | 16.2 | 12.3 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | — | — |
| 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 % | +3.9% | -18.8% | -11.8% | -4.4% | +2.3% | -1.8% | +3.7% | +13% |
| -10.7% |
| -1.3% |
| -3.3% |
| +4.2% |
| PAT YoY % | +13% | — | -6.6% | -66% | +201.5% | +20.5% | +214.1% | +302.9% | -45.2% | -106.6% | +163.7% | +217.7% |