| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 89 | 107 | 83 | 73 | 91 | 91 | 77 | 65 | 91 | 85 | 68 | 71 | |
| COGS | 12 | 23 | 12 | 10 | 26 | 30 | 14 | 5 | 18 | 16 | 7 | 6 |
| Gross profit | 77 | 85 | 70 | 63 | 65 | 61 | 64 | 61 | 72 | 69 | 62 | 65 |
| 43 | 44 | 45 | 36 | 36 | 36 | 37 | 37 | 37 | 37 | 37 | 39 | |
| 34 | 41 | 26 | 27 | 29 | 26 | 27 | 24 | 35 | 32 | 25 | 26 | |
| OPM % | 38.6% | 37.9% | 31% | 36.6% | 32.3% | 28.1% | 34.6% | 37% | 38.7% | 37.4% | 36.3% | 36.3% |
| Depreciation | 6 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Interest | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| 10 | 12 | 11 | 11 | 15 | 10 | 12 | 14 | 6 | 6 | 3 | 14 | |
| Profit before tax | 38 | 45 | 31 | 32 | 39 | 29 | 33 | 32 | 35 | 31 | 22 | 33 |
| Tax | 6 | 1 | 7 | 8 | 15 | 6 | 7 | 7 | 8 | 7 | 6 | 7 |
| Tax % | 16.9% | 1.8% | 22.8% | 25.3% | 38.9% | 19.6% | 21.2% | 21.2% | 23.9% | 23.1% | 25.7% | 21.5% |
| 31 | 44 | 24 | 24 | 24 | 23 | 26 | 25 | 27 | 24 | 16 | 26 | |
| PAT margin % | 35% | 41.2% | 28.7% | 32.5% | 26.6% | 25.4% | 33.3% | 38.8% | 29.5% | 28.4% | 23.6% | 36.7% |
| EPS (₹) | 2.8 | 4 | 2.1 | 2.1 | 2.2 | 2.1 | 2.3 | 2.3 | 2.4 | 2.2 | 1.5 | 2.4 |
| 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 | 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 % | -33.9% | -15.2% | -24.2% | -15.5% | +1.5% | -14.8% | -6.6% | -10.4% |
| +0.3% |
| -7.4% |
| -11.3% |
| +9.3% |
| PAT YoY % | -20.2% | +27.5% | -19% | -17.6% | -22.9% | -47.5% | +8.6% | +7.1% | +11.3% | +3.6% | -37.1% | +3.4% |