| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 171 | 173 | 168 | 136 | 132 | 170 | 179 | 154 | 142 | 159 | 168 | 160 | |
| COGS | 78 | 77 | 77 | 58 | 58 | 79 | 72 | 64 | 70 | 82 | 86 | 84 |
| Gross profit | 93 | 95 | 91 | 78 | 74 | 91 | 107 | 89 | 72 | 77 | 82 | 76 |
| 70 | 78 | 73 | 62 | 67 | 75 | 80 | 73 | 66 | 81 | 93 | 84 | |
| 24 | 17 | 17 | 16 | 8 | 16 | 27 | 16 | 6 | -4 | -11 | -8 | |
| OPM % | 13.9% | 10.1% | 10.3% | 11.6% | 5.7% | 9.4% | 15% | 10.3% | 4% | -2.5% | -6.5% | -5.3% |
| Depreciation | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 6 | 15 | 6 | 7 | 9 | 2 | 3 | 11 | 1 | 5 | 4 | 10 | |
| Profit before tax | 26 | 28 | 19 | 19 | 12 | 13 | 24 | 22 | 1 | -4 | -12 | -3 |
| Tax | 6 | 7 | 4 | 5 | 3 | 4 | 6 | 5 | -1 | -1 | -1 | -0 |
| Tax % | 23% | 25.5% | 20% | 24.6% | 22.7% | 30.1% | 24.6% | 22.5% | -68.9% | -34.5% | -12.1% | -5.8% |
| 20 | 21 | 15 | 14 | 9 | 9 | 18 | 17 | 2 | -3 | -10 | -3 | |
| PAT margin % | 11.5% | 12.1% | 8.9% | 10.3% | 6.9% | 5.4% | 10.3% | 11.2% | 1.6% | -1.6% | -6.3% | -2% |
| EPS (₹) | 14.3 | 15.1 | 10.8 | 10.1 | 6.6 | 6.6 | 13.4 | 12.5 | 1.6 | -1.8 | -7.6 | -2.3 |
| 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 % | -19.4% | -24.7% | -26.4% | -27.8% | -22.6% | -1.7% | +6.9% | +13.3% |
| +7.4% |
| -6.2% |
| -6.4% |
| +4.2% |
| PAT YoY % | -5.2% | +3.4% | -38.2% | -56.3% | -53.9% | -56.4% | +23.9% | +23.6% | -75.4% | -128% | -156.8% | -118.8% |