| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22 | 23 | 23 | 21 | 21 | 24 | 24 | 24 | 23 | 26 | 28 | 28 | |
| COGS | 13 | 8 | 9 | 7 | 8 | 9 | 10 | 9 | 8 | 10 | 11 | 10 |
| Gross profit | 8 | 16 | 14 | 14 | 13 | 15 | 14 | 14 | 15 | 15 | 17 | 18 |
| 5 | 12 | 10 | 10 | 10 | 11 | 10 | 10 | 11 | 11 | 12 | 13 | |
| 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | |
| OPM % | 16.4% | 16.8% | 16.5% | 17.2% | 16.5% | 16% | 15.9% | 17% | 18.5% | 16.1% | 17.8% | 16.5% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| Tax % | 40.9% | 32.8% | 20% | 70.4% | 57.1% | 31.7% | 87.8% | 55% | 47.1% | 41.3% | 49% | 43.8% |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | |
| PAT margin % | 1.2% | 1.7% | 2% | 0.4% | 0.6% | 1.7% | 0.2% | 1.1% | 1.2% | 1.4% | 1.9% | 1.8% |
| EPS (₹) | 0.1 | 0.1 | 0.2 | 0 | 0 | 0.2 | 0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 |
| 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 % | +1.4% | +9.4% | +19.4% | +9.8% | -4.7% | +3.6% | +2.6% | +14.4% |
| +12.3% |
| +7% |
| +14.1% |
| +17.9% |
| PAT YoY % | +188.9% | — | +56.7% | +300% | -53.8% | +5% | -89.4% | +225% | +125% | -11.9% | +960% | +92.3% |