| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 106 | 81 | 88 | 103 | 95 | 112 | 178 | 172 | 176 | 169 | 173 | 193 | |
| COGS | -60 | -46 | -51 | -63 | -55 | -56 | -94 | -100 | -109 | -103 | -110 | -123 |
| 142 | 112 | 124 | 150 | 135 | 141 | 222 | 236 | 256 | 245 | 257 | 286 | |
| Operating profit (EBITDA) | 24 | 16 | 15 | 16 | 16 | 27 | 50 | 36 | 29 | 27 | 26 | 30 |
| OPM % | 22.7% | 19.2% | 16.6% | 15.9% | 16.4% | 24.4% | 28.2% | 20.8% | 16.5% | 15.9% | 14.9% | 15.7% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 5 | 5 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| 3 | 2 | 1 | 2 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | |
| Profit before tax | 25 | 15 | 14 | 16 | 15 | 26 | 46 | 31 | 25 | 23 | 20 | 25 |
| Tax | 6 | 4 | 4 | 4 | 4 | 7 | 12 | 8 | 6 | 5 | 5 | 7 |
| Tax % | 25.7% | 25.8% | 26% | 22.8% | 25.4% | 25.6% | 25.1% | 27.1% | 25.2% | 24.2% | 23.4% | 27.8% |
| 18 | 11 | 10 | 13 | 11 | 19 | 35 | 23 | 19 | 17 | 16 | 18 | |
| PAT margin % | 17.3% | 14% | 11.5% | 12.3% | 11.8% | 17.3% | 19.5% | 13.2% | 11% | 10.2% | 9% | 9.3% |
| EPS (₹) | 18.4 | 11.4 | 10.1 | 12.7 | 11.3 | 19.4 | 34.9 | 0 | 0 | 0 | 0 | 0 |
| vs same quarter last year | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +27.5% | +5.1% | -11.1% | -11% | -10.2% | +37% | +103% | +67.3% |
| +84.6% |
| +51.3% |
| -2.7% |
| +12.3% |
| PAT YoY % | +104.8% | +33.5% | -38% | -43.4% | -38.6% | +69.8% | +245.2% | +79.5% | +71.4% | -11% | -55.3% | -20.7% |