| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 145 | 253 | 266 | 149 | 251 | 334 | 415 | 301 | 304 | 805 | 774 | 820 | |
| COGS | 106 | 198 | 203 | 109 | 189 | 262 | 322 | 224 | 220 | 668 | 616 | 646 |
| Gross profit | 39 | 55 | 63 | 40 | 62 | 72 | 93 | 77 | 83 | 137 | 158 | 173 |
| 20 | 21 | 23 | 20 | 26 | 28 | 33 | 32 | 38 | 39 | 61 | 53 | |
| 19 | 34 | 40 | 20 | 36 | 44 | 60 | 45 | 45 | 98 | 97 | 121 | |
| OPM % | 13.3% | 13.5% | 15.2% | 13.4% | 14.2% | 13.2% | 14.4% | 14.9% | 15% | 12.2% | 12.5% | 14.7% |
| Depreciation | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 3 |
| Interest | 1 | 2 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 8 | 12 |
| 3 | 5 | 4 | 4 | 2 | 2 | 3 | 1 | 1 | 7 | 10 | 8 | |
| Profit before tax | 20 | 35 | 40 | 21 | 34 | 41 | 58 | 42 | 42 | 98 | 95 | 114 |
| Tax | 5 | 9 | 10 | 5 | 9 | 11 | 15 | 11 | 11 | 25 | 24 | 29 |
| Tax % | 25.1% | 26% | 25.5% | 25.3% | 25.4% | 25.9% | 25.8% | 26.8% | 25.2% | 25.3% | 25.6% | 25.3% |
| 15 | 26 | 30 | 15 | 26 | 30 | 43 | 30 | 31 | 73 | 71 | 85 | |
| PAT margin % | 10.4% | 10.3% | 11.2% | 10.3% | 10.2% | 9.1% | 10.4% | 10.1% | 10.4% | 9.1% | 9.1% | 10.4% |
| EPS (₹) | 2.7 | 4.8 | 5.4 | 2.7 | 4.6 | 5.4 | 7.6 | 5.4 | 5.6 | 12.9 | 12.4 | 15 |
| Results filing | — | — | — | — | — | — | — | — | — | — | 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 % | — | — | — | +149.7% | +73.2% | +31.8% | +55.9% | +101.7% |
| +21% |
| +141% |
| +86.6% |
| +172.1% |
| PAT YoY % | — | — | — | +203.3% | +69.9% | +16.6% | +44.9% | +97.4% | +22.2% | +141.8% | +64.2% | +179.9% |