| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 170 | 159 | 160 | 164 | 165 | 168 | 162 | 169 | 167 | 132 | 182 | 175 | |
| COGS | 121 | 114 | 109 | 104 | 102 | 109 | 101 | 106 | 111 | 91 | 125 | 125 |
| Gross profit | 49 | 44 | 51 | 60 | 64 | 59 | 61 | 63 | 56 | 40 | 57 | 50 |
| 31 | 31 | 36 | 34 | 35 | 33 | 34 | 35 | 31 | 31 | 37 | 34 | |
| 19 | 14 | 15 | 26 | 28 | 26 | 27 | 27 | 25 | 9 | 20 | 15 | |
| OPM % | 11% | 8.6% | 9.6% | 16.1% | 17.1% | 15.4% | 16.4% | 16.3% | 14.8% | 6.7% | 10.9% | 8.6% |
| Depreciation | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 3 | 3 | 3 |
| 1 | 1 | 1 | 1 | 0 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | |
| Profit before tax | 14 | 10 | 13 | 22 | 23 | 22 | 23 | 23 | 21 | 3 | 13 | 8 |
| Tax | 4 | 2 | 3 | 7 | 6 | 6 | 5 | 6 | 5 | 1 | 3 | 2 |
| Tax % | 25.4% | 25.6% | 26% | 32.4% | 24.1% | 25.2% | 20.8% | 25.1% | 26% | 29.2% | 26.2% | 25.3% |
| 11 | 7 | 10 | 15 | 18 | 16 | 18 | 17 | 16 | 2 | 10 | 6 | |
| PAT margin % | 6.2% | 4.6% | 6% | 9% | 10.7% | 9.8% | 11.4% | 10.1% | 9.4% | 1.6% | 5.2% | 3.5% |
| EPS (₹) | 3.6 | 2.4 | 3.2 | 5 | 5.9 | 5.5 | 6.2 | 5.7 | 5.2 | 0.7 | 3.2 | 2.1 |
| 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 % | -23% | -21.7% | -11.4% | -2.9% | -2.7% | +5.9% | +1% | +2.6% |
| +0.7% |
| -21.6% |
| +12.6% |
| +3.8% |
| PAT YoY % | -46.8% | -58.2% | -48.9% | -32.1% | +66.9% | +128.6% | +91.1% | +14.5% | -11.7% | -87.6% | -48.3% | -63.7% |