| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 496 | 744 | 472 | 593 | 600 | 857 | 587 | 622 | 650 | 1,029 | 590 | 651 | |
| COGS | 317 | 483 | 283 | 357 | 376 | 534 | 364 | 385 | 397 | 664 | 379 | 421 |
| Gross profit | 179 | 261 | 189 | 236 | 224 | 323 | 223 | 237 | 253 | 365 | 211 | 231 |
| 116 | 151 | 116 | 155 | 149 | 183 | 136 | 168 | 170 | 192 | 166 | 197 | |
| 63 | 110 | 73 | 82 | 74 | 140 | 87 | 69 | 84 | 173 | 45 | 34 | |
| OPM % | 12.6% | 14.9% | 15.5% | 13.8% | 12.4% | 16.4% | 14.8% | 11.2% | 12.9% | 16.8% | 7.6% | 5.2% |
| Depreciation | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 7 | 7 | 8 | 10 | 9 |
| Interest | 12 | 12 | 32 | 13 | 12 | 11 | 13 | 11 | 11 | 14 | 15 | 15 |
| -2 | 2 | 3 | 3 | 9 | 25 | 6 | 4 | 4 | -20 | 15 | 7 | |
| Profit before tax | 43 | 94 | 38 | 65 | 65 | 147 | 73 | 56 | 70 | 130 | 35 | 17 |
| Tax | 0 | 3 | 35 | 17 | 10 | 37 | 19 | 15 | 18 | 33 | 13 | 5 |
| Tax % | 0% | 3.2% | 91.4% | 25.8% | 15.9% | 25% | 25.3% | 26.2% | 25.2% | 25.6% | 37.8% | 26.8% |
| 43 | 91 | 3 | 48 | 54 | 111 | 55 | 41 | 52 | 97 | 22 | 12 | |
| PAT margin % | 8.6% | 12.2% | 0.7% | 8.2% | 9.1% | 12.9% | 9.3% | 6.6% | 8.1% | 9.4% | 3.7% | 1.9% |
| EPS (₹) | 1.8 | 3.8 | 0.1 | 2 | 2.3 | 4.6 | 2.3 | 1.7 | 2.2 | 4.1 | 0.9 | 0.5 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | — | 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 % | +33.5% | +29.5% | +14.9% | +19.7% | +21% | +15.2% | +24.4% | +4.8% |
| +8.4% |
| +20.1% |
| +0.5% |
| +4.8% |
| PAT YoY % | +61.6% | +109% | -92.7% | +38.8% | +26.6% | +21.5% | +1,564.9% | -14.9% | -3.6% | -12.2% | -59.8% | -69.8% |