| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 389 | 280 | 351 | 418 | 464 | 346 | 454 | 484 | 504 | 473 | 546 | 588 | |
| COGS | 307 | 221 | 276 | 329 | 366 | 272 | 359 | 380 | 395 | 370 | 426 | 465 |
| Gross profit | 82 | 58 | 75 | 89 | 98 | 73 | 95 | 104 | 109 | 104 | 120 | 124 |
| 30 | 25 | 27 | 30 | 35 | 29 | 33 | 37 | 41 | 42 | 45 | 47 | |
| 52 | 33 | 48 | 58 | 63 | 44 | 62 | 67 | 68 | 62 | 75 | 77 | |
| OPM % | 13.4% | 11.7% | 13.7% | 13.9% | 13.5% | 12.8% | 13.6% | 13.9% | 13.5% | 13.1% | 13.7% | 13.1% |
| Depreciation | 5 | 4 | 4 | 5 | 6 | 5 | 5 | 5 | 6 | 6 | 5 | 6 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | 3 | 3 | 4 | 4 | 4 | 5 | 6 | 5 | 0 | 4 | 4 | |
| Profit before tax | 51 | 32 | 47 | 58 | 61 | 43 | 61 | 67 | 67 | 56 | 73 | 75 |
| Tax | 13 | 8 | 12 | 15 | 16 | 11 | 16 | 17 | 17 | 14 | 19 | 19 |
| Tax % | 25.6% | 25% | 25.5% | 25.6% | 25.5% | 25.4% | 25.8% | 25.6% | 25.6% | 25.5% | 25.5% | 25.6% |
| 38 | 24 | 35 | 43 | 45 | 32 | 45 | 50 | 50 | 42 | 55 | 56 | |
| PAT margin % | 9.7% | 8.6% | 10% | 10.3% | 9.8% | 9.3% | 10% | 10.3% | 9.9% | 8.9% | 10% | 9.4% |
| EPS (₹) | 31 | 19.8 | 29 | 35.6 | 37.4 | 26.3 | 37.4 | 41.1 | 40.9 | 34.7 | 44.9 | 45.7 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | +1.1% | +0.2% | -2.5% | +4.5% | +19.4% | +23.6% | +29.4% | +15.8% |
| +8.6% |
| +37% |
| +20.2% |
| +21.5% |
| PAT YoY % | +5% | +3.7% | +0.6% | +5.5% | +20.6% | +32.6% | +29.1% | +15.7% | +9.4% | +31.8% | +20.1% | +11.1% |