| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 133 | 125 | 185 | 155 | 177 | 186 | 179 | 164 | 166 | 177 | 204 | 198 | |
| COGS | 88 | 71 | 116 | 88 | 99 | 105 | 111 | 91 | 92 | 108 | 133 | 122 |
| Gross profit | 46 | 54 | 68 | 67 | 77 | 80 | 68 | 73 | 74 | 69 | 71 | 76 |
| 35 | 41 | 51 | 47 | 54 | 56 | 50 | 53 | 51 | 49 | 49 | 56 | |
| 10 | 13 | 17 | 20 | 23 | 25 | 18 | 20 | 23 | 20 | 22 | 20 | |
| OPM % | 7.7% | 10.3% | 9.5% | 12.6% | 13.1% | 13.2% | 10.2% | 12.4% | 13.6% | 11.1% | 10.7% | 10% |
| Depreciation | 3 | 3 | 6 | 8 | 8 | 8 | 6 | 7 | 7 | 7 | 7 | 7 |
| Interest | 4 | 4 | 6 | 5 | 9 | 9 | 8 | 8 | 8 | 6 | 9 | 6 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | |
| Profit before tax | 3 | 6 | 5 | 7 | 6 | 8 | 5 | 6 | 7 | 6 | 6 | 7 |
| Tax | 1 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 2 |
| Tax % | 20.4% | 35.9% | 25.4% | 25.2% | 25.4% | 25.3% | 27% | 25.2% | 25.1% | 24.7% | 22.8% | 25.3% |
| 3 | 4 | 4 | 5 | 5 | 6 | 3 | 4 | 6 | 5 | 5 | 5 | |
| PAT margin % | 2% | 3.1% | 2.2% | 3.3% | 2.7% | 3.2% | 1.9% | 2.7% | 3.4% | 2.6% | 2.5% | 2.5% |
| EPS (₹) | 1.5 | 2.1 | 2.3 | 2.8 | 2.7 | 3.3 | 1.8 | 2.5 | 3.1 | 2.6 | 2.8 | 2.7 |
| Results filing | — | — | — | — | — | — | — | — | 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 % | — | -18% | +9.8% | +10.7% | +32.3% | +49.2% | -3% | +5.5% |
| -5.9% |
| -5% |
| +13.9% |
| +20.5% |
| PAT YoY % | — | +54.6% | -16.1% | +112% | +78.1% | +56.6% | -17.8% | -12.9% | +16.3% | -23.2% | +50.2% | +11.2% |