| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 132 | 128 | 134 | 134 | 133 | 153 | 171 | 164 | 161 | 161 | 195 | 222 | |
| COGS | 99 | 96 | 99 | 101 | 100 | 118 | 130 | 121 | 118 | 118 | 140 | 172 |
| Gross profit | 33 | 33 | 34 | 33 | 33 | 35 | 41 | 42 | 43 | 43 | 55 | 50 |
| 22 | 23 | 23 | 21 | 23 | 24 | 30 | 29 | 31 | 32 | 35 | 30 | |
| 11 | 9 | 12 | 11 | 9 | 11 | 11 | 13 | 12 | 11 | 20 | 20 | |
| OPM % | 8.6% | 7.2% | 8.9% | 8.5% | 7.1% | 7.1% | 6.7% | 8.1% | 7.4% | 7% | 10% | 9.1% |
| Depreciation | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 |
| Interest | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 4 |
| 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit before tax | 11 | 9 | 10 | 10 | 8 | 9 | 9 | 11 | 8 | 6 | 14 | 14 |
| Tax | 3 | 2 | 3 | 3 | 2 | 2 | 3 | 3 | 2 | 2 | 4 | 4 |
| Tax % | 26.3% | 25.6% | 30.4% | 25.2% | 26% | 24.7% | 28.9% | 25.2% | 24.9% | 25.1% | 30.3% | 25.1% |
| 8 | 6 | 7 | 8 | 6 | 7 | 7 | 8 | 6 | 5 | 10 | 10 | |
| PAT margin % | 6% | 5% | 5.5% | 5.7% | 4.3% | 4.4% | 3.9% | 4.8% | 3.8% | 2.9% | 5.1% | 4.7% |
| EPS (₹) | 2.4 | 1.8 | 1.9 | 2.1 | 1.6 | 1.9 | 1.9 | 4.3 | 1.7 | 1.3 | 2.8 | 2.9 |
| Results filing | — | — | — | — | — | — | — | — | — | — | 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 % | — | — | — | -3.5% | +0.9% | +19.5% | +28.1% | +22.6% |
| +20.8% |
| +5.3% |
| +13.8% |
| +35.8% |
| PAT YoY % | — | — | — | -2.4% | -27.3% | +5.4% | -9.3% | +4.5% | +7.7% | -30.2% | +51.6% | +32.1% |