| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26 | 24 | 23 | 23 | 35 | 21 | 22 | 26 | 29 | 29 | 20 | 31 | |
| COGS | 9 | 8 | 7 | 7 | 12 | 9 | 10 | 11 | 11 | 12 | 9 | 14 |
| Gross profit | 17 | 16 | 16 | 15 | 23 | 13 | 13 | 15 | 18 | 17 | 11 | 18 |
| 10 | 11 | 9 | 11 | 11 | 11 | 10 | 11 | 12 | 11 | 9 | 11 | |
| 7 | 5 | 6 | 4 | 11 | 1 | 2 | 4 | 6 | 6 | 1 | 6 | |
| OPM % | 28.5% | 21.8% | 26.7% | 18.8% | 32.9% | 6.6% | 10.9% | 13.7% | 21.1% | 20.7% | 7.3% | 20.4% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | -0 | 0 | 1 | 0 | 1 | 2 | 0 | 1 | 0 | 1 | |
| Profit before tax | 7 | 5 | 5 | 3 | 11 | 1 | 2 | 4 | 6 | 6 | 1 | 6 |
| Tax | 2 | 1 | 1 | 1 | 3 | 0 | 1 | 1 | 1 | 2 | -0 | 2 |
| Tax % | 25.2% | 25.2% | 27.2% | 25.1% | 25.2% | 24.7% | 27.6% | 25.7% | 25.6% | 25.5% | -2.4% | 25.6% |
| 5 | 3 | 4 | 3 | 9 | 1 | 2 | 3 | 4 | 5 | 1 | 5 | |
| PAT margin % | 18.9% | 14.3% | 16.3% | 11.2% | 24.8% | 2.7% | 7.4% | 12.8% | 14.4% | 16.4% | 4.3% | 15.1% |
| EPS (₹) | 4 | 2.8 | 3 | 2.1 | 7 | 0.5 | 1.3 | 2.7 | 3.4 | 3.9 | 0.7 | 3.8 |
| 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 % | +4.3% | +4.7% | -6.8% | -1.4% | +33.9% | -10.9% | -2.1% | +15.2% |
| -17.3% |
| +37.2% |
| -12.2% |
| +20.1% |
| PAT YoY % | +31.1% | +82.9% | +7.8% | +2.4% | +75.9% | -83% | -55.6% | +31.6% | -52% | +727.6% | -48.5% | +41.4% |