| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 619 | 475 | 546 | 539 | 642 | 498 | 705 | 549 | 756 | 685 | 754 | 714 | |
| COGS | 545 | 406 | 477 | 473 | 562 | 423 | 619 | 477 | 651 | 580 | 677 | 629 |
| Gross profit | 75 | 69 | 70 | 66 | 80 | 75 | 86 | 71 | 105 | 105 | 77 | 85 |
| 33 | 35 | 33 | 29 | 36 | 37 | 40 | 34 | 50 | 50 | 39 | 41 | |
| 42 | 34 | 37 | 37 | 44 | 38 | 46 | 37 | 55 | 54 | 38 | 45 | |
| OPM % | 6.8% | 7.2% | 6.7% | 6.9% | 6.9% | 7.5% | 6.5% | 6.8% | 7.3% | 7.9% | 5.1% | 6.3% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 |
| Interest | 11 | 11 | 11 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 9 | 11 |
| 1 | 5 | 5 | 4 | 4 | 4 | 2 | 2 | 2 | 0 | 10 | 5 | |
| Profit before tax | 30 | 25 | 28 | 29 | 36 | 29 | 36 | 28 | 45 | 44 | 37 | 37 |
| Tax | 8 | 6 | 7 | 7 | 9 | 4 | 9 | 7 | 13 | 9 | 9 | 9 |
| Tax % | 25.6% | 24.2% | 26.7% | 25% | 25.3% | 12.3% | 26.1% | 25.5% | 29.7% | 21% | 24.8% | 25% |
| 22 | 19 | 21 | 22 | 27 | 25 | 27 | 21 | 32 | 35 | 28 | 28 | |
| PAT margin % | 3.6% | 4% | 3.8% | 4% | 4.2% | 5.1% | 3.8% | 3.8% | 4.2% | 5% | 3.7% | 3.9% |
| EPS (₹) | 4.5 | 3.9 | 4.2 | 4.5 | 5.5 | 5.2 | 5.5 | 4.2 | 6.5 | 7.1 | 5.8 | 11.3 |
| 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 % | — | — | — | — | +3.7% | +4.7% | +29% | +1.8% | +17.7% |
| +37.6% |
| +7% |
| +30.1% |
| PAT YoY % | — | — | — | — | +20.4% | +33.1% | +30% | -5.4% | +19% | +36.7% | +5.3% | +33.9% |