| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 297 | 301 | 299 | 281 | 279 | 270 | 277 | 223 | 280 | 290 | 301 | 304 | |
| COGS | 93 | 97 | 92 | 83 | 91 | 96 | 90 | 67 | 108 | 111 | 110 | 110 |
| Gross profit | 205 | 205 | 207 | 198 | 188 | 174 | 188 | 156 | 172 | 179 | 191 | 194 |
| 125 | 125 | 144 | 126 | 127 | 124 | 128 | 115 | 138 | 139 | 143 | 153 | |
| 80 | 79 | 64 | 72 | 61 | 50 | 60 | 40 | 34 | 39 | 48 | 40 | |
| OPM % | 26.9% | 26.3% | 21.3% | 25.5% | 21.8% | 18.7% | 21.6% | 18.1% | 12.3% | 13.6% | 15.9% | 13.2% |
| Depreciation | 12 | 12 | 12 | 13 | 13 | 14 | 15 | 15 | 16 | 17 | 17 | 18 |
| Interest | 12 | 11 | 8 | 9 | 9 | 11 | 10 | 10 | 12 | 11 | 13 | 15 |
| 2 | 1 | 3 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 3 | |
| Profit before tax | 57 | 56 | 46 | 51 | 40 | 28 | 36 | 16 | 8 | 13 | 19 | 11 |
| Tax | 15 | 14 | 13 | 13 | 10 | 7 | 10 | 4 | 3 | 4 | 4 | 5 |
| Tax % | 25.8% | 25.4% | 27% | 25.1% | 25.4% | 25.5% | 27.8% | 25.7% | 30.9% | 26.7% | 23% | 42.2% |
| 43 | 42 | 34 | 38 | 30 | 21 | 26 | 12 | 6 | 10 | 14 | 6 | |
| PAT margin % | 14.3% | 14% | 11.3% | 13.6% | 10.7% | 7.8% | 9.4% | 5.4% | 2.1% | 3.4% | 4.8% | 2.1% |
| EPS (₹) | 4.9 | 4.8 | 3.9 | 4.4 | 3.4 | 2.4 | 3 | 1.4 | 0.7 | 1.1 | 1.6 | 0.7 |
| 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 % | -12.8% | -14% | -13.1% | -10.2% | -6.3% | -10.4% | -7.2% | -20.6% |
| +0.3% |
| +7.2% |
| +8.5% |
| +36.3% |
| PAT YoY % | -19% | -26.4% | -47.9% | -41.4% | -29.9% | -50.2% | -22.9% | -68.4% | -80.7% | -53.4% | -45.1% | -48.3% |