| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 63 | 66 | 71 | 50 | 71 | 60 | 80 | 61 | 86 | 86 | 100 | 95 | |
| COGS | 43 | 45 | 47 | 31 | 45 | 38 | 49 | 38 | 53 | 53 | 61 | 58 |
| Gross profit | 20 | 21 | 25 | 19 | 27 | 22 | 31 | 24 | 33 | 33 | 39 | 37 |
| 11 | 11 | 12 | 12 | 14 | 15 | 16 | 16 | 19 | 17 | 23 | 21 | |
| 9 | 10 | 13 | 7 | 13 | 8 | 14 | 8 | 14 | 16 | 16 | 15 | |
| OPM % | 14.3% | 15.3% | 18% | 13.1% | 17.9% | 12.5% | 17.9% | 13% | 16.5% | 18.1% | 16.2% | 16.2% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 |
| 0 | 1 | 1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 8 | 9 | 12 | 5 | 11 | 6 | 12 | 6 | 13 | 13 | 14 | 13 |
| Tax | 2 | 2 | 3 | 1 | 3 | 2 | 3 | 2 | 3 | 3 | 4 | 3 |
| Tax % | 25.3% | 25.2% | 25.5% | 25.8% | 26.6% | 25.6% | 27.7% | 25.4% | 25.1% | 24.8% | 25.7% | 26% |
| 6 | 7 | 9 | 4 | 8 | 4 | 9 | 5 | 9 | 10 | 10 | 10 | |
| PAT margin % | 9.8% | 10.6% | 12.6% | 8% | 11.7% | 7.4% | 10.8% | 7.5% | 10.9% | 11.4% | 10.1% | 10.1% |
| EPS (₹) | 6.2 | 7 | 9 | 4 | 8.3 | 4.5 | 8.6 | 4.6 | 9.4 | 9.8 | 10.1 | 9.6 |
| 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 % | +18% | +24.8% | +31.3% | +24.1% | +12.7% | -9.1% | +12.2% | +21.5% |
| +20.5% |
| +43.3% |
| +25.3% |
| +56.1% |
| PAT YoY % | +60% | +100.9% | +199.3% | +98% | +34.7% | -36.4% | -4.6% | +13.4% | +13% | +119% | +18% | +110.1% |