| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 210 | 197 | 199 | 212 | 185 | 184 | 199 | 200 | 193 | 186 | 211 | 222 | |
| COGS | 160 | 150 | 149 | 158 | 140 | 136 | 148 | 151 | 145 | 139 | 154 | 162 |
| Gross profit | 50 | 47 | 50 | 54 | 46 | 48 | 51 | 49 | 48 | 47 | 57 | 59 |
| 36 | 36 | 35 | 37 | 36 | 36 | 37 | 35 | 37 | 37 | 38 | 37 | |
| 14 | 11 | 16 | 16 | 10 | 11 | 14 | 13 | 11 | 10 | 19 | 22 | |
| OPM % | 6.9% | 5.7% | 7.9% | 7.7% | 5.3% | 6.2% | 7.3% | 6.8% | 5.6% | 5.2% | 9% | 9.9% |
| Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 |
| 3 | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 4 | 3 | 4 | 2 | |
| Profit before tax | 13 | 9 | 14 | 15 | 8 | 9 | 13 | 12 | 10 | 9 | 18 | 20 |
| Tax | 3 | 2 | 3 | 4 | 2 | 3 | 3 | 3 | 3 | 2 | 4 | 5 |
| Tax % | 25.4% | 26.6% | 22.8% | 25.7% | 23.9% | 27.4% | 25.1% | 25% | 25.7% | 24.8% | 24.3% | 26.1% |
| 10 | 7 | 11 | 11 | 6 | 7 | 10 | 9 | 7 | 6 | 14 | 15 | |
| PAT margin % | 4.5% | 3.4% | 5.4% | 5.1% | 3.4% | 3.6% | 4.8% | 4.5% | 3.9% | 3.5% | 6.6% | 6.8% |
| EPS (₹) | 3.7 | 2.5 | 4.1 | 4.2 | 2.4 | 2.6 | 3.7 | 3.4 | 2.9 | 2.5 | 5.3 | 5.8 |
| 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 % | +16.7% | +6% | +0.5% | +8.1% | -11.9% | -6.5% | +0.1% | -5.6% |
| +3.9% |
| +0.8% |
| +5.8% |
| +11% |
| PAT YoY % | +126.4% | +66.5% | +23.6% | +41.8% | -33.8% | +1.5% | -10.9% | -17.8% | +17.9% | -3.6% | +44.8% | +67.6% |