| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 162 | 125 | 168 | 145 | 181 | 131 | 153 | 161 | 143 | 135 | 153 | 147 | |
| COGS | 100 | 77 | 109 | 91 | 132 | 81 | 101 | 108 | 88 | 76 | 94 | 92 |
| Gross profit | 62 | 48 | 59 | 54 | 49 | 50 | 52 | 52 | 55 | 59 | 59 | 54 |
| 34 | 27 | 33 | 35 | 28 | 32 | 29 | 29 | 30 | 33 | 35 | 32 | |
| 27 | 20 | 26 | 19 | 21 | 18 | 23 | 23 | 25 | 25 | 24 | 22 | |
| OPM % | 17% | 16.2% | 15.5% | 12.8% | 11.4% | 13.6% | 15.2% | 14.3% | 17.5% | 18.8% | 15.6% | 14.9% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2 | 2 | 2 | 4 | 4 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | |
| Profit before tax | 27 | 20 | 26 | 20 | 22 | 18 | 22 | 23 | 25 | 25 | 24 | 22 |
| Tax | 8 | 6 | 11 | 1 | 6 | 5 | 5 | 5 | 6 | 7 | 6 | 5 |
| Tax % | 30.6% | 29.5% | 41.6% | 3.1% | 25.7% | 27.8% | 23.1% | 23% | 24.8% | 26.2% | 26.1% | 24.2% |
| 19 | 14 | 15 | 19 | 16 | 13 | 17 | 18 | 18 | 19 | 18 | 17 | |
| PAT margin % | 11.5% | 11.5% | 9% | 13.4% | 9% | 9.8% | 11.3% | 10.9% | 12.9% | 13.9% | 11.6% | 11.6% |
| EPS (₹) | 3.2 | 2.5 | 2.6 | 3.3 | 2.8 | 2.2 | 2.9 | 3 | 3.1 | 3.2 | 3 | 2.9 |
| 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 % | +24.4% | -11.9% | +22.7% | -2.6% | +11.8% | +5.1% | -8.9% | +10.9% |
| -20.8% |
| +2.7% |
| -0% |
| -8.8% |
| PAT YoY % | +94.5% | +6.9% | +15.3% | +23.6% | -11.9% | -10.8% | +13.8% | -9.2% | +12.8% | +45.5% | +3% | -3.2% |