| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 89 | 90 | 98 | 99 | 92 | 90 | 87 | 91 | 91 | 92 | 100 | 90 | |
| COGS | 62 | 62 | 67 | 66 | 65 | 63 | 60 | 63 | 62 | 63 | 69 | 61 |
| Gross profit | 27 | 28 | 31 | 33 | 27 | 28 | 27 | 28 | 29 | 29 | 32 | 29 |
| 19 | 19 | 19 | 22 | 21 | 21 | 20 | 22 | 23 | 22 | 28 | 24 | |
| 8 | 9 | 12 | 11 | 7 | 7 | 7 | 7 | 7 | 6 | 4 | 5 | |
| OPM % | 9.3% | 10% | 12.3% | 11.1% | 7.3% | 7.9% | 8.1% | 7.3% | 7.1% | 6.9% | 4.3% | 6% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| 2 | 2 | 2 | 1 | 3 | 2 | 1 | 2 | 1 | 0 | 4 | 5 | |
| Profit before tax | 8 | 9 | 12 | 10 | 7 | 7 | 6 | 6 | 5 | 4 | 5 | 7 |
| Tax | 2 | 2 | 3 | 3 | 2 | 2 | 1 | 2 | 1 | 2 | 0 | 3 |
| Tax % | 28.4% | 21.2% | 26.6% | 26.2% | 28.8% | 26.1% | 16.4% | 32.7% | 28.6% | 44.3% | 0.2% | 35.2% |
| 6 | 7 | 9 | 8 | 5 | 5 | 5 | 4 | 4 | 2 | 5 | 5 | |
| PAT margin % | 6.8% | 7.9% | 8.9% | 7.7% | 5.6% | 5.5% | 5.9% | 4.6% | 3.9% | 2.5% | 4.7% | 5.2% |
| EPS (₹) | 5.7 | 6.7 | 8.2 | 7.2 | 4.8 | 4.7 | 4.9 | 3.9 | 3.4 | 2.1 | 4.5 | 4.4 |
| 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 % | -0.5% | +9.1% | +13.1% | +7.5% | +3.4% | +0.3% | -11% | -7.7% |
| -0.7% |
| +1.5% |
| +15.2% |
| -1.2% |
| PAT YoY % | -19% | +2.6% | +17.4% | +10.8% | -15.7% | -30.7% | -41.3% | -45.2% | -29.7% | -54.5% | -7.8% | +11.5% |