| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 351 | 394 | 404 | 416 | 418 | 440 | 470 | 462 | 466 | 489 | 578 | 689 | |
| COGS | 271 | 314 | 313 | 321 | 321 | 343 | 363 | 359 | 354 | 370 | 435 | 518 |
| Gross profit | 80 | 80 | 91 | 96 | 97 | 98 | 107 | 103 | 112 | 119 | 144 | 170 |
| 35 | 42 | 40 | 38 | 41 | 47 | 46 | 45 | 51 | 57 | 63 | 59 | |
| 45 | 38 | 51 | 57 | 56 | 51 | 60 | 58 | 61 | 62 | 81 | 111 | |
| OPM % | 12.8% | 9.6% | 12.6% | 13.8% | 13.4% | 11.7% | 12.9% | 12.5% | 13% | 12.6% | 14% | 16.1% |
| Depreciation | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 7 | 8 | 8 |
| Interest | 1 | 1 | 2 | 1 | 1 | 1 | 3 | 1 | 1 | 1 | 1 | 1 |
| 0 | 1 | 2 | 2 | 1 | 5 | 2 | 4 | 3 | 7 | 7 | 5 | |
| Profit before tax | 40 | 32 | 45 | 52 | 50 | 49 | 54 | 54 | 55 | 61 | 80 | 108 |
| Tax | 10 | 8 | 12 | 13 | 13 | 15 | 12 | 14 | 14 | 16 | 21 | 27 |
| Tax % | 25.4% | 24.8% | 25.8% | 25.5% | 25.8% | 29.5% | 22.9% | 26.4% | 25.7% | 25.6% | 25.8% | 25.4% |
| 30 | 24 | 34 | 39 | 37 | 35 | 42 | 40 | 41 | 45 | 59 | 80 | |
| PAT margin % | 8.4% | 6.2% | 8.3% | 9.4% | 8.9% | 7.9% | 8.9% | 8.6% | 8.8% | 9.2% | 10.2% | 11.7% |
| EPS (₹) | 24.4 | 20.1 | 27.7 | 32.3 | 30.8 | 28.6 | 34.6 | 32.9 | 30.4 | 33.3 | 43.7 | 59.2 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 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 % | -0.1% | +16.1% | +10.6% | +23% | +19.2% | +11.8% | +16.1% | +10.9% |
| +11.3% |
| +11.1% |
| +23.2% |
| +49.1% |
| PAT YoY % | +34% | +20.3% | -8.4% | +11.5% | +25.9% | +42.3% | +24.9% | +1.8% | +10.4% | +30.4% | +41.2% | +101.6% |