| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 737 | 750 | 801 | 803 | 823 | 839 | 841 | 793 | 760 | 801 | 860 | 875 | |
| COGS | 508 | 485 | 513 | 505 | 524 | 535 | 539 | 502 | 478 | 497 | 538 | 521 |
| Gross profit | 229 | 266 | 288 | 298 | 298 | 304 | 302 | 291 | 283 | 304 | 322 | 355 |
| 147 | 163 | 171 | 180 | 183 | 187 | 182 | 180 | 183 | 192 | 191 | 199 | |
| 82 | 103 | 116 | 119 | 115 | 117 | 120 | 111 | 100 | 112 | 130 | 156 | |
| OPM % | 11.1% | 13.7% | 14.5% | 14.8% | 14% | 14% | 14.3% | 14% | 13.1% | 13.9% | 15.2% | 17.8% |
| Depreciation | 24 | 35 | 36 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 38 |
| Interest | 15 | 25 | 28 | 27 | 22 | 21 | 21 | 21 | 16 | 17 | 17 | 19 |
| 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | |
| Profit before tax | 43 | 43 | 53 | 57 | 57 | 60 | 63 | 55 | 47 | 58 | 78 | 101 |
| Tax | 11 | 11 | 14 | 15 | 15 | 15 | 17 | 14 | 12 | 14 | 21 | 26 |
| Tax % | 25.8% | 26.3% | 25.8% | 26% | 26% | 25.2% | 26.6% | 25.7% | 25.8% | 23.9% | 26.9% | 25.5% |
| 32 | 32 | 39 | 42 | 42 | 45 | 46 | 41 | 35 | 44 | 57 | 75 | |
| PAT margin % | 4.3% | 4.2% | 4.9% | 5.3% | 5.1% | 5.3% | 5.5% | 5.2% | 4.6% | 5.6% | 6.7% | 8.6% |
| EPS (₹) | 5.6 | 5.7 | 7 | 7.5 | 7.5 | 8 | 8.3 | 7.3 | 6.2 | 7.9 | 10.2 | 13.4 |
| 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 % | +45.8% | +39.7% | +22.3% | +30.1% | +11.5% | +11.8% | +5.1% | -1.2% |
| -7.6% |
| -4.6% |
| +2.2% |
| +10.3% |
| PAT YoY % | +8.9% | +0.5% | +1.6% | +45.7% | +33% | +41% | +18.4% | -2.7% | -17.5% | -0.8% | +23.7% | +83.6% |