| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 140 | 140 | 158 | 161 | 166 | 186 | 184 | 145 | 200 | 206 | 277 | 190 | |
| COGS | 62 | 55 | 58 | 49 | 46 | 62 | 55 | 32 | 56 | 61 | 105 | 56 |
| Gross profit | 78 | 85 | 100 | 112 | 120 | 124 | 129 | 113 | 144 | 145 | 171 | 133 |
| 47 | 44 | 44 | 49 | 55 | 58 | 62 | 62 | 71 | 73 | 74 | 86 | |
| 32 | 41 | 56 | 63 | 65 | 66 | 68 | 52 | 73 | 72 | 98 | 47 | |
| OPM % | 22.7% | 29.6% | 35.1% | 38.9% | 39% | 35.5% | 36.7% | 35.6% | 36.4% | 34.9% | 35.3% | 25% |
| Depreciation | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 7 | 7 | 9 | 9 |
| Interest | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 |
| 2 | 3 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 2 | 3 | 3 | |
| Profit before tax | 30 | 40 | 53 | 60 | 62 | 63 | 64 | 47 | 68 | 67 | 92 | 41 |
| Tax | 6 | 10 | 16 | 15 | 16 | 16 | 14 | 13 | 18 | 17 | 18 | 17 |
| Tax % | 19.8% | 25.7% | 30.5% | 25.3% | 25.7% | 25.3% | 21.4% | 26.6% | 26.2% | 25.8% | 19.4% | 41.1% |
| 24 | 30 | 37 | 45 | 46 | 47 | 50 | 35 | 50 | 50 | 74 | 24 | |
| PAT margin % | 17% | 21.3% | 23.4% | 27.8% | 27.8% | 25.2% | 27.4% | 24% | 25.2% | 24.1% | 26.8% | 12.7% |
| EPS (₹) | 3 | 3.7 | 4.6 | 5.5 | 5.7 | 5.8 | 6.3 | 4.3 | 6.3 | 6.2 | 9.2 | 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 % | +24.9% | +33.2% | +11.2% | +21.7% | +18.6% | +32.5% | +16.4% | -9.7% |
| +20.3% |
| +11.2% |
| +50.2% |
| +30.8% |
| PAT YoY % | +41.6% | +212.9% | -3.4% | +56.6% | +93.3% | +57% | +36.4% | -22.1% | +9.3% | +6.2% | +47.3% | -30.9% |