| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 428 | 439 | 437 | 381 | 359 | 438 | 503 | 452 | 395 | 421 | 490 | 455 | |
| COGS | 54 | 61 | 64 | 45 | 46 | 81 | 136 | 50 | 40 | 64 | 118 | 90 |
| Gross profit | 375 | 378 | 374 | 336 | 313 | 357 | 367 | 402 | 355 | 357 | 372 | 365 |
| 327 | 321 | 328 | 306 | 283 | 314 | 313 | 327 | 312 | 312 | 318 | 312 | |
| 48 | 57 | 46 | 30 | 30 | 43 | 54 | 75 | 43 | 45 | 54 | 53 | |
| OPM % | 11.2% | 13.1% | 10.4% | 7.8% | 8.4% | 9.9% | 10.8% | 16.6% | 10.8% | 10.7% | 11% | 11.7% |
| Depreciation | 18 | 19 | 19 | 19 | 19 | 19 | 21 | 20 | 20 | 20 | 20 | 22 |
| Interest | 18 | 17 | 17 | 16 | 17 | 16 | 19 | 17 | 16 | 15 | 16 | 18 |
| 8 | 6 | 19 | 32 | 10 | 5 | 13 | 11 | 10 | 6 | -4 | 11 | |
| Profit before tax | 20 | 27 | 29 | 26 | 4 | 13 | 27 | 49 | 16 | 16 | 13 | 24 |
| Tax | 8 | 11 | 12 | 9 | 0 | 5 | 10 | 17 | -4 | 4 | -52 | 6 |
| Tax % | 41.4% | 40.7% | 40.5% | 35.3% | 9.9% | 40.1% | 37.3% | 34.4% | -22.3% | 27.1% | -400.2% | 23.6% |
| 12 | 16 | 17 | 17 | 3 | 8 | 17 | 32 | 20 | 11 | 65 | 18 | |
| PAT margin % | 2.8% | 3.6% | 4% | 4.5% | 0.9% | 1.8% | 3.4% | 7.1% | 5.1% | 2.7% | 13.3% | 4% |
| EPS (₹) | 4.3 | 5.8 | 6.3 | 6.2 | 1.2 | 2.8 | 6.2 | 11.7 | 7.3 | 4.1 | 23.7 | 6.6 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | — | — | 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 % | +7.3% | +2.4% | -4.8% | -9.5% | -16.1% | -0.2% | +15% | +18.7% |
| +10% |
| -3.9% |
| -2.5% |
| +0.8% |
| PAT YoY % | — | +2,909.4% | +10.7% | +16.1% | -72.2% | -51% | -2.1% | +89.1% | +513.1% | +45.3% | +285.7% | -44% |