| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 321 | 273 | 316 | 311 | 300 | 260 | 284 | 292 | 271 | 275 | 306 | 304 | |
| COGS | 166 | 137 | 159 | 159 | 145 | 130 | 151 | 144 | 131 | 141 | 138 | 135 |
| Gross profit | 155 | 136 | 157 | 152 | 156 | 130 | 133 | 148 | 140 | 133 | 167 | 169 |
| 72 | 83 | 85 | 81 | 90 | 78 | 81 | 86 | 85 | 76 | 111 | 101 | |
| 84 | 53 | 72 | 71 | 66 | 51 | 52 | 62 | 55 | 58 | 56 | 69 | |
| OPM % | 26.1% | 19.3% | 22.7% | 22.9% | 22% | 19.7% | 18.4% | 21.1% | 20.2% | 21% | 18.4% | 22.6% |
| Depreciation | 7 | 7 | 12 | 9 | 10 | 10 | 12 | 9 | 9 | 9 | 9 | 9 |
| Interest | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
| 4 | 5 | -28 | 5 | 9 | -15 | 10 | 16 | 14 | 15 | -46 | 20 | |
| Profit before tax | 80 | 50 | 31 | 67 | 65 | 27 | 49 | 68 | 59 | 63 | 0 | 79 |
| Tax | 16 | 13 | 8 | 17 | 16 | 6 | -5 | 19 | 15 | 15 | 0 | 19 |
| Tax % | 20.5% | 26% | 24.7% | 25.1% | 24.4% | 24.2% | -10.8% | 27.7% | 25% | 24.2% | 188.2% | 24.1% |
| 63 | 37 | 24 | 50 | 49 | 20 | 55 | 49 | 44 | 48 | -0 | 60 | |
| PAT margin % | 19.7% | 13.6% | 7.5% | 16.1% | 16.4% | 7.8% | 19.3% | 16.9% | 16.3% | 17.4% | -0.1% | 19.8% |
| EPS (₹) | 17.2 | 13.6 | 8.7 | 18.3 | 18.1 | 7.4 | 20.1 | 18.1 | 1.7 | 1.8 | -0 | 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 % | +10.7% | -11.3% | +5.6% | -0.2% | -6.4% | -4.9% | -10.3% | -6.2% |
| -9.6% |
| +5.8% |
| +7.7% |
| +4.4% |
| PAT YoY % | +28.5% | -29.9% | -49.1% | +3% | -22.1% | -45.5% | +131.3% | -1.5% | -10% | +136.5% | -100.3% | +22.3% |