| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 106 | 115 | 100 | 114 | 111 | 97 | 114 | 101 | 104 | 92 | 113 | 103 | |
| COGS | 45 | 53 | 43 | 58 | 56 | 46 | 59 | 51 | 52 | 49 | 64 | 55 |
| Gross profit | 61 | 62 | 57 | 55 | 55 | 52 | 55 | 50 | 53 | 42 | 49 | 48 |
| 45 | 48 | 52 | 46 | 46 | 44 | 45 | 44 | 46 | 42 | 44 | 46 | |
| 15 | 14 | 5 | 10 | 9 | 8 | 10 | 6 | 7 | 1 | 4 | 3 | |
| OPM % | 14.5% | 12% | 5.4% | 8.6% | 8.1% | 8% | 9% | 6.2% | 6.8% | 0.7% | 3.9% | 2.7% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 8 | 7 | 11 | 8 | 10 | 5 | 1 | 12 | 6 | 12 | -6 | 14 | |
| Profit before tax | 22 | 19 | 14 | 16 | 17 | 11 | 9 | 16 | 11 | 11 | -3 | 15 |
| Tax | 7 | 5 | -0 | 3 | 3 | 3 | 4 | 4 | -2 | 2 | -2 | 4 |
| Tax % | 31.6% | 23.5% | -0.1% | 15.5% | 16.9% | 27.6% | 43.4% | 21.5% | -20.3% | 22.3% | -62.8% | 25.5% |
| 15 | 15 | 14 | 14 | 15 | 8 | 5 | 13 | 13 | 8 | -1 | 11 | |
| PAT margin % | 14.4% | 12.9% | 14.3% | 12.2% | 13.1% | 7.9% | 4.4% | 12.7% | 12.5% | 9% | -1.2% | 10.6% |
| EPS (₹) | 9.7 | 9.5 | 9.2 | 8.9 | 9.3 | 4.9 | 3.2 | 8.2 | 8.3 | 5.3 | -0.8 | 7.1 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 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 % | -21.4% | -0.8% | -18.6% | -7.9% | +5% | -15.1% | +13.6% | -11.1% |
| -5.9% |
| -5.8% |
| -1.3% |
| +2.3% |
| PAT YoY % | -28.3% | +15.9% | -13% | -29.5% | -4.4% | -47.8% | -65% | -7.9% | -10.3% | +6.6% | -125.7% | -14.1% |