| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 531 | 575 | 540 | 547 | 563 | 589 | 538 | 603 | 642 | 645 | 629 | 653 | |
| COGS | 216 | 205 | 183 | 189 | 201 | 211 | 197 | 211 | 228 | 225 | 220 | 240 |
| Gross profit | 315 | 370 | 357 | 357 | 362 | 378 | 341 | 392 | 414 | 420 | 409 | 413 |
| 205 | 188 | 205 | 168 | 185 | 189 | 195 | 182 | 184 | 192 | 173 | 166 | |
| 111 | 183 | 153 | 189 | 177 | 189 | 146 | 210 | 230 | 228 | 236 | 248 | |
| OPM % | 20.8% | 31.8% | 28.3% | 34.7% | 31.5% | 32.2% | 27.1% | 34.8% | 35.8% | 35.4% | 37.5% | 37.9% |
| Depreciation | 16 | 15 | 18 | 14 | 15 | 15 | 15 | 14 | 14 | 14 | 15 | 14 |
| Interest | 3 | 3 | 3 | 7 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 1 |
| 33 | 36 | 44 | 75 | 42 | 43 | 43 | 67 | 42 | -20 | 50 | 45 | |
| Profit before tax | 126 | 201 | 176 | 244 | 203 | 215 | 172 | 260 | 255 | 192 | 269 | 277 |
| Tax | 32 | 52 | 46 | 65 | 52 | 57 | 45 | 68 | 66 | 50 | 69 | 72 |
| Tax % | 25.6% | 25.7% | 26.1% | 26.7% | 25.6% | 26.4% | 26% | 26.1% | 26% | 26.1% | 25.7% | 26.1% |
| 94 | 149 | 130 | 179 | 151 | 158 | 128 | 192 | 189 | 142 | 200 | 204 | |
| PAT margin % | 17.6% | 25.9% | 24.1% | 32.7% | 26.8% | 26.9% | 23.7% | 31.8% | 29.4% | 22% | 31.8% | 31.3% |
| EPS (₹) | 20.4 | 32.6 | 27.1 | 22.3 | 32.9 | 34.6 | 27.9 | 41.9 | 41.3 | 31 | 43.7 | 44.7 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 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 % | -10.4% | -9.8% | -13.2% | -4.5% | +5.9% | +2.3% | -0.4% | +10.3% |
| +14.1% |
| +9.6% |
| +17% |
| +8.3% |
| PAT YoY % | +187.3% | -52.1% | -13.7% | +38% | +61.1% | +6.3% | -1.8% | +7.2% | +25.4% | -10.4% | +56.6% | +6.6% |