| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 499 | 386 | 680 | 746 | 550 | 332 | 771 | 846 | 555 | 539 | 898 | 958 | |
| COGS | 384 | 289 | 515 | 578 | 424 | 239 | 581 | 643 | 420 | 400 | 704 | 744 |
| Gross profit | 114 | 97 | 164 | 168 | 126 | 93 | 190 | 203 | 135 | 139 | 193 | 214 |
| 75 | 75 | 93 | 87 | 81 | 75 | 100 | 98 | 93 | 98 | 103 | 114 | |
| 39 | 22 | 71 | 81 | 45 | 18 | 90 | 105 | 42 | 41 | 90 | 100 | |
| OPM % | 7.9% | 5.7% | 10.5% | 10.9% | 8.2% | 5.5% | 11.7% | 12.4% | 7.6% | 7.6% | 10.1% | 10.5% |
| Depreciation | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 13 | 13 | 13 |
| Interest | 7 | 8 | 11 | 8 | 6 | 7 | 9 | 5 | 3 | 6 | 7 | 3 |
| 0 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 1 | |
| Profit before tax | 21 | 3 | 50 | 62 | 29 | 1 | 71 | 90 | 28 | 24 | 73 | 85 |
| Tax | 0 | 0 | -2 | 16 | 7 | 0 | 18 | 23 | 7 | 6 | 18 | 22 |
| Tax % | 0.3% | 6% | -3.8% | 25.1% | 23.6% | 29.3% | 25.6% | 25.2% | 25.6% | 25.4% | 25.3% | 25.4% |
| 21 | 3 | 52 | 46 | 22 | 1 | 53 | 67 | 21 | 18 | 54 | 64 | |
| PAT margin % | 4.2% | 0.7% | 7.7% | 6.2% | 4% | 0.2% | 6.9% | 7.9% | 3.8% | 3.3% | 6% | 6.6% |
| EPS (₹) | 14.6 | 1.9 | 36.1 | 32.1 | 15.1 | 0.4 | 36.6 | 46.3 | 14.6 | 12.1 | 37.5 | 44 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | 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 % | +21.5% | +17.8% | +16.5% | +18.1% | +10.3% | -14.1% | +13.5% | +13.4% |
| +1% |
| +62.5% |
| +16.4% |
| +13.2% |
| PAT YoY % | — | — | +95.3% | +45.9% | +3.4% | -80.2% | +1.2% | +44.3% | -3.4% | +3,209.4% | +2.4% | -5% |