| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 825 | 800 | 878 | 952 | 1,038 | 979 | 1,046 | 1,104 | 1,226 | 1,337 | 1,743 | 1,770 | |
| COGS | 755 | 727 | 798 | 868 | 956 | 895 | 943 | 1,007 | 1,113 | 1,216 | 1,590 | 1,626 |
| Gross profit | 70 | 72 | 80 | 84 | 81 | 84 | 103 | 96 | 113 | 121 | 154 | 145 |
| 39 | 39 | 43 | 42 | 45 | 47 | 53 | 49 | 54 | 56 | 69 | 69 | |
| 31 | 33 | 37 | 42 | 36 | 37 | 51 | 47 | 59 | 65 | 85 | 76 | |
| OPM % | 3.8% | 4.2% | 4.3% | 4.4% | 3.5% | 3.8% | 4.8% | 4.3% | 4.8% | 4.9% | 4.9% | 4.3% |
| Depreciation | 4 | 4 | 5 | 5 | 4 | 5 | 6 | 6 | 7 | 7 | 7 | 8 |
| Interest | 9 | 9 | 9 | 11 | 12 | 10 | 13 | 17 | 15 | 16 | 25 | 14 |
| 4 | 5 | 6 | 3 | 6 | 3 | 9 | 12 | 11 | 11 | 19 | 9 | |
| Profit before tax | 22 | 25 | 29 | 30 | 26 | 25 | 40 | 36 | 48 | 52 | 72 | 62 |
| Tax | 6 | 7 | 7 | 8 | 7 | 6 | 10 | 9 | 13 | 15 | 17 | 15 |
| Tax % | 26.7% | 27.7% | 25.3% | 25.5% | 25.5% | 24.4% | 25.3% | 25.1% | 26.5% | 27.8% | 24% | 24.9% |
| 16 | 18 | 22 | 22 | 19 | 19 | 30 | 27 | 36 | 38 | 55 | 46 | |
| PAT margin % | 2% | 2.3% | 2.5% | 2.3% | 1.9% | 1.9% | 2.8% | 2.5% | 2.9% | 2.8% | 3.2% | 2.6% |
| EPS (₹) | 0.9 | 1 | 1.2 | 1.2 | 1.1 | 1.1 | 1.7 | 1.5 | 2 | 2.1 | 3 | 2.5 |
| 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 % | +14.4% | +14.5% | +10.8% | +19.2% | +25.7% | +22.5% | +19.1% | +15.9% |
| +18.1% |
| +36.5% |
| +66.7% |
| +60.4% |
| PAT YoY % | +11.5% | +19.2% | +70.3% | +34.3% | +17.9% | +5% | +34.9% | +21.9% | +84.8% | +98.9% | +85.5% | +71.5% |