| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 60 | 58 | 50 | 49 | 63 | 55 | 53 | 50 | 75 | 61 | 63 | 60 | |
| COGS | 45 | 43 | 38 | 37 | 48 | 42 | 41 | 41 | 57 | 46 | 47 | 44 |
| Gross profit | 16 | 15 | 12 | 11 | 15 | 14 | 12 | 9 | 18 | 15 | 16 | 15 |
| 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 7 | 6 | 6 | |
| 12 | 10 | 7 | 7 | 10 | 9 | 7 | 4 | 12 | 8 | 10 | 9 | |
| OPM % | 20% | 16.6% | 13.6% | 13.7% | 15.9% | 15.7% | 12.6% | 8% | 15.6% | 12.8% | 15.9% | 14.9% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 2 | 3 | 1 | |
| Profit before tax | 12 | 9 | 7 | 6 | 10 | 8 | 7 | 4 | 12 | 10 | 13 | 9 |
| Tax | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 1 | 3 | 2 | 3 | 2 |
| Tax % | 25.7% | 26.3% | 27.5% | 27.3% | 34.9% | 25.8% | 27.1% | 26.7% | 25.1% | 23.9% | 24.5% | 24.7% |
| 9 | 7 | 5 | 5 | 6 | 6 | 5 | 3 | 9 | 8 | 10 | 7 | |
| PAT margin % | 14.5% | 11.8% | 9.6% | 9.5% | 10.3% | 11.2% | 10% | 5.9% | 11.5% | 12.4% | 15.4% | 11.7% |
| EPS (₹) | 3.8 | 3 | 2.1 | 2 | 2.8 | 2.7 | 2.3 | 1.3 | 3.7 | 3.3 | 4.2 | 3 |
| Results filing | — | — | — | — | — | — | — | 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 % | +2% | +22.9% | +2.7% | -1.9% | +3.9% | -4.7% | +7.2% | +2.3% |
| +19.2% |
| +9.9% |
| +17.9% |
| +19.7% |
| PAT YoY % | +26.9% | +7% | -29% | -28.9% | -26.1% | -9.2% | +10.7% | -36.4% | +33.5% | +20.9% | +82.8% | +138.6% |