| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 369 | 342 | 336 | 247 | 347 | 428 | 418 | 452 | 525 | 563 | 605 | 647 | |
| COGS | 220 | 193 | 177 | 130 | 208 | 262 | 264 | 307 | 352 | 376 | 410 | 423 |
| Gross profit | 149 | 148 | 159 | 117 | 139 | 167 | 154 | 145 | 173 | 188 | 195 | 224 |
| 102 | 100 | 111 | 84 | 111 | 140 | 126 | 129 | 129 | 130 | 138 | 149 | |
| 47 | 48 | 48 | 34 | 28 | 27 | 29 | 17 | 44 | 57 | 57 | 74 | |
| OPM % | 12.6% | 14% | 14.2% | 13.7% | 8% | 6.3% | 6.8% | 3.7% | 8.4% | 10.2% | 9.4% | 11.5% |
| Depreciation | 9 | 9 | 9 | 10 | 16 | 16 | 17 | 17 | 17 | 17 | 18 | 18 |
| Interest | 2 | 1 | 2 | 5 | 13 | 16 | 16 | 16 | 17 | 16 | 16 | 16 |
| 3 | 2 | 2 | 3 | 7 | 9 | 14 | 26 | -10 | 2 | 0 | 6 | |
| Profit before tax | 39 | 39 | 39 | 21 | 6 | 4 | 9 | 10 | -0 | 26 | 24 | 46 |
| Tax | -2 | 1 | 7 | 5 | 3 | -4 | -3 | -7 | 1 | 12 | 10 | 11 |
| Tax % | -4.9% | 3.5% | 19.1% | 25.2% | 42.3% | -101.9% | -37.5% | -68.5% | 359.4% | 45% | 40.6% | 23.6% |
| 41 | 38 | 31 | 16 | 3 | 8 | 13 | 17 | -1 | 14 | 14 | 35 | |
| PAT margin % | 11% | 11.1% | 9.4% | 6.3% | 1% | 2% | 3.1% | 3.7% | -0.3% | 2.6% | 2.4% | 5.4% |
| EPS (₹) | 23.8 | 22.2 | 18.5 | 9.2 | 2 | 4.9 | 7.5 | 9.7 | -0.9 | 8.5 | 8.3 | 20.6 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | — |
| vs same quarter last year | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -25.6% | -32.2% | -11.7% | -36% | -5.9% | +25.4% | +24.5% | +82.9% |
| +51.2% |
| +31.5% |
| +44.9% |
| +43.1% |
| PAT YoY % | +24.1% | +37.8% | +62.9% | -21.2% | -91.6% | -77.9% | -59.5% | +5.7% | -143.2% | +73% | +11.5% | +111.4% |