| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 102 | 90 | 98 | 78 | 76 | 102 | 121 | 107 | 107 | 97 | 112 | 125 | |
| COGS | 26 | 21 | 20 | 18 | 12 | 18 | 24 | 23 | 23 | 17 | 24 | 20 |
| Gross profit | 76 | 70 | 78 | 60 | 64 | 83 | 97 | 84 | 83 | 80 | 89 | 105 |
| 47 | 42 | 49 | 40 | 45 | 55 | 59 | 57 | 53 | 52 | 60 | 73 | |
| 29 | 27 | 29 | 20 | 20 | 28 | 38 | 27 | 30 | 28 | 29 | 32 | |
| OPM % | 28.3% | 30.3% | 29.3% | 25.6% | 25.8% | 27.8% | 31.7% | 25.6% | 28.3% | 28.3% | 26% | 25.6% |
| Depreciation | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 4 | 4 | 5 | 3 | |
| Profit before tax | 25 | 23 | 25 | 18 | 18 | 26 | 36 | 27 | 31 | 28 | 31 | 32 |
| Tax | 6 | 6 | 6 | 5 | 5 | 7 | 9 | 7 | 8 | 7 | 8 | 8 |
| Tax % | 25.1% | 25.5% | 25.5% | 26.2% | 25.7% | 25.6% | 25.8% | 25.4% | 25% | 26.2% | 25.2% | 25.4% |
| 19 | 17 | 19 | 13 | 13 | 19 | 27 | 20 | 23 | 21 | 23 | 24 | |
| PAT margin % | 18.3% | 19.3% | 19% | 16.7% | 17.5% | 18.9% | 22.2% | 18.6% | 21.8% | 21.1% | 20.6% | 19% |
| EPS (₹) | 9.2 | 8.6 | 9.2 | 6.4 | 6.6 | 9.5 | 13.2 | 9.8 | 2.3 | 2 | 2.3 | 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 % | -16.1% | -24.6% | -18.2% | -35% | -25.3% | +12.7% | +22.8% | +37.4% |
| +40.5% |
| -4.3% |
| -6.9% |
| +17% |
| PAT YoY % | +5.9% | -9.6% | -4.2% | -36.2% | -28.5% | +10.3% | +43.1% | +53.8% | +74.6% | +7.2% | -13.4% | +19.3% |