| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 656 | 619 | 740 | 604 | 622 | 578 | 720 | 580 | 595 | 573 | 850 | 609 | |
| COGS | 451 | 432 | 522 | 437 | 454 | 453 | 540 | 432 | 427 | 430 | 606 | 403 |
| Gross profit | 205 | 187 | 218 | 167 | 168 | 125 | 180 | 148 | 168 | 143 | 244 | 207 |
| 111 | 111 | 125 | 109 | 122 | 122 | 125 | 109 | 113 | 115 | 135 | 130 | |
| 94 | 76 | 92 | 58 | 46 | 3 | 55 | 40 | 55 | 28 | 110 | 77 | |
| OPM % | 14.4% | 12.2% | 12.5% | 9.6% | 7.4% | 0.5% | 7.6% | 6.8% | 9.3% | 4.9% | 12.9% | 12.7% |
| Depreciation | 23 | 23 | 24 | 26 | 28 | 26 | 27 | 31 | 32 | 34 | 34 | 35 |
| Interest | 1 | 3 | 1 | 1 | 2 | 3 | 3 | 5 | 4 | -4 | 4 | 3 |
| 22 | 3 | 5 | 3 | 4 | 2 | 6 | 3 | 2 | -0 | 5 | 4 | |
| Profit before tax | 93 | 53 | 72 | 34 | 20 | -25 | 30 | 6 | 20 | -2 | 76 | 43 |
| Tax | 22 | 15 | 18 | 9 | 6 | -5 | 6 | 2 | 5 | 0 | 20 | 9 |
| Tax % | 23.9% | 29.1% | 24.4% | 26.7% | 28% | -18.9% | 19.2% | 24.2% | 26% | 18.4% | 25.8% | 21.3% |
| 71 | 38 | 55 | 25 | 15 | -20 | 24 | 5 | 15 | -2 | 56 | 34 | |
| PAT margin % | 10.8% | 6.1% | 7.4% | 4.1% | 2.4% | -3.5% | 3.4% | 0.8% | 2.5% | -0.4% | 6.6% | 5.5% |
| EPS (₹) | 5.2 | 3.4 | 4.9 | 2.2 | 1.3 | -1.9 | 2.2 | 0.4 | 1.3 | -0.2 | 5.1 | 3.1 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 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 % | +3.1% | -12.4% | -3.2% | +9.2% | -5.2% | -6.6% | -2.8% | -4% |
| -4.4% |
| -0.8% |
| +18.1% |
| +5% |
| PAT YoY % | — | +6.3% | -41.9% | +25.7% | -79.2% | -154.3% | -55.8% | -80.5% | -0.5% | — | +132.1% | +600.2% |