| ₹ Cr | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 146 | 139 | 150 | 185 | 139 | 131 | 177 | 225 | 184 | |
| COGS | 90 | 78 | 84 | 102 | 75 | 70 | 97 | 123 | 102 |
| Gross profit | 56 | 61 | 66 | 83 | 64 | 61 | 81 | 102 | 83 |
| 40 | 43 | 46 | 56 | 48 | 46 | 57 | 69 | 60 | |
| 17 | 18 | 20 | 27 | 16 | 15 | 23 | 34 | 23 | |
| OPM % | 11.3% | 13.1% | 13.2% | 14.5% | 11.6% | 11.3% | 13.2% | 14.9% | 12.2% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Interest | 4 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 0 | 1 | 2 | 2 | 2 | 1 | 0 | 1 | 0 | |
| Profit before tax | 11 | 13 | 18 | 25 | 14 | 12 | 19 | 30 | 18 |
| Tax | 3 | 4 | 4 | 8 | 3 | 4 | 5 | 8 | 5 |
| Tax % | 30.8% | 28.5% | 23.8% | 31.4% | 22.9% | 31.6% | 27.5% | 25.3% | 25.3% |
| 8 | 10 | 14 | 17 | 11 | 8 | 14 | 22 | 13 | |
| PAT margin % | 5.2% | 6.9% | 9.1% | 9.3% | 7.7% | 6.2% | 7.9% | 10% | 7.2% |
| EPS (₹) | 1.4 | 1.9 | 3.3 | 2.7 | 1.7 | 1.3 | 2.2 | 3.5 | 2.1 |
| Results filing | — | — | — | — | 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 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | -4.8% | -5.8% | +18.3% | +21.9% | +32.3% |
| PAT YoY % | — |
| — |
| — |
| — |
| +39.7% |
| -15.9% |
| +2.8% |
| +30.9% |
| +24.4% |