| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25 | 23 | 22 | 23 | 24 | 25 | 32 | 38 | 31 | 38 | 64 | 67 | |
| COGS | 19 | 17 | 15 | 17 | 18 | 18 | 24 | 31 | 25 | 30 | 53 | 58 |
| Gross profit | 6 | 6 | 7 | 6 | 6 | 7 | 8 | 7 | 6 | 8 | 10 | 9 |
| 3 | 3 | 4 | 3 | 4 | 3 | 5 | 4 | 4 | 4 | 5 | 4 | |
| 3 | 4 | 3 | 3 | 3 | 4 | 3 | 3 | 2 | 4 | 6 | 5 | |
| OPM % | 13% | 15.1% | 14.2% | 11.4% | 11.1% | 15.7% | 8.8% | 6.8% | 7.2% | 10.3% | 8.9% | 7.7% |
| Depreciation | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | |
| Profit before tax | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 1 | 3 | 4 | 4 |
| Tax | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 |
| Tax % | 28.7% | 23.5% | 23.6% | 33.5% | 25% | 28.9% | 21% | 25.8% | 26.8% | 24.6% | 32.4% | 25.7% |
| 1 | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 3 | 3 | |
| PAT margin % | 4.8% | 8.1% | 7.5% | 5.2% | 5.5% | 8.4% | 5.4% | 3.5% | 2.9% | 5.8% | 4.6% | 4.5% |
| EPS (₹) | 0.6 | 0.9 | 0.8 | 0.3 | 0.3 | 0.5 | 0.4 | 0.3 | 0.2 | 0.6 | 0.7 | 0.8 |
| 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 % | +14.9% | +5.5% | +28.1% | +30.5% | -0.6% | +8.4% | +42.3% | +67.2% |
| +28% |
| +50.7% |
| +100.7% |
| +75.6% |
| PAT YoY % | +46.9% | +46.5% | +189.7% | +56% | +12.6% | +12.2% | +1.2% | +12.8% | -32.8% | +3.8% | +70.6% | +127.3% |