| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 715 | 713 | 747 | 748 | 679 | 667 | 695 | 654 | 629 | 668 | 751 | 705 | |
| COGS | 301 | 306 | 297 | 285 | 265 | 286 | 313 | 250 | 245 | 284 | 325 | 235 |
| Gross profit | 414 | 406 | 450 | 464 | 415 | 381 | 382 | 405 | 384 | 384 | 427 | 470 |
| 322 | 319 | 330 | 365 | 327 | 297 | 270 | 305 | 302 | 315 | 303 | 362 | |
| 92 | 87 | 120 | 99 | 88 | 83 | 112 | 99 | 81 | 69 | 124 | 108 | |
| OPM % | 12.8% | 12.2% | 16.1% | 13.2% | 12.9% | 12.5% | 16.1% | 15.2% | 12.9% | 10.4% | 16.5% | 15.4% |
| Depreciation | 37 | 38 | 38 | 39 | 40 | 40 | 39 | 40 | 39 | 39 | 39 | 40 |
| Interest | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 |
| 11 | 6 | 5 | 5 | 7 | 7 | 8 | 11 | 12 | 11 | 12 | 13 | |
| Profit before tax | 60 | 51 | 82 | 60 | 50 | 45 | 75 | 66 | 49 | 36 | 91 | 75 |
| Tax | 16 | 12 | 21 | 16 | 13 | 12 | 19 | 17 | 13 | 9 | 23 | 20 |
| Tax % | 26.8% | 24.1% | 25.4% | 26.5% | 25.9% | 26% | 25.4% | 25.8% | 26% | 26.1% | 25.5% | 26.8% |
| 44 | 39 | 61 | 44 | 37 | 33 | 56 | 49 | 36 | 27 | 68 | 55 | |
| PAT margin % | 6.2% | 5.4% | 8.2% | 5.9% | 5.4% | 5% | 8.1% | 7.5% | 5.8% | 4% | 9% | 7.8% |
| EPS (₹) | 1.8 | 1.6 | 2.5 | 1.8 | 1.5 | 1.3 | 2.3 | 2 | 1.5 | 1.1 | 2.7 | 2.2 |
| 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 % | +6.8% | +4.7% | -2.3% | +1.3% | -5% | -6.4% | -7% | -12.5% |
| -7.5% |
| +0.2% |
| +8% |
| +7.7% |
| PAT YoY % | +97.3% | +28.1% | -3% | -21.2% | -16.9% | -14.4% | -8.4% | +10.2% | -1.6% | -19.6% | +20.4% | +12.4% |