| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 76 | 69 | 78 | 70 | 79 | 70 | 83 | 74 | 83 | 89 | 92 | 100 | |
| COGS | 45 | 40 | 45 | 40 | 43 | 37 | 47 | 41 | 46 | 50 | 50 | 58 |
| Gross profit | 31 | 29 | 34 | 30 | 36 | 33 | 36 | 34 | 38 | 39 | 42 | 42 |
| 23 | 22 | 24 | 22 | 25 | 23 | 27 | 25 | 26 | 26 | 29 | 29 | |
| 8 | 7 | 10 | 8 | 11 | 10 | 9 | 9 | 11 | 13 | 13 | 13 | |
| OPM % | 10.7% | 10.1% | 12.3% | 11.6% | 13.7% | 13.9% | 10.9% | 12.3% | 13.6% | 14.2% | 14% | 12.9% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 1 | 1 | 1 | 1 | -0 | 1 | 1 | 1 | 0 | 1 | |
| Profit before tax | 7 | 6 | 9 | 8 | 11 | 9 | 7 | 8 | 11 | 12 | 12 | 12 |
| Tax | 2 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 3 |
| Tax % | 25.8% | 24.9% | 22.7% | 24.9% | 25.4% | 24.9% | 24.4% | 27.2% | 27.2% | 22% | 26.5% | 25.2% |
| 5 | 4 | 7 | 6 | 8 | 7 | 6 | 6 | 8 | 9 | 9 | 9 | |
| PAT margin % | 6.4% | 6.1% | 8.6% | 8.4% | 10% | 9.6% | 6.7% | 8.1% | 9.6% | 10.4% | 9.3% | 9.1% |
| EPS (₹) | 2.3 | 2 | 3.2 | 2.8 | 3.8 | 0.6 | 0.5 | 0.6 | 0.8 | 0.9 | 0.8 | 0.9 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | +4.7% | -2.8% | +7.8% | -3.2% | +3.5% | +1.1% | +6% | +6.3% |
| +5.6% |
| +27.6% |
| +11.3% |
| +34.4% |
| PAT YoY % | +152.1% | +38.2% | +49.6% | +23% | +60.7% | +57.7% | -16.7% | +2% | +1.9% | +39.1% | +53.8% | +51.3% |