| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 145 | 133 | 109 | 85 | 157 | 179 | 134 | 121 | 133 | 177 | 118 | 156 | |
| COGS | 93 | 87 | 67 | 53 | 103 | 117 | 84 | 72 | 89 | 112 | 70 | 96 |
| Gross profit | 52 | 46 | 42 | 32 | 53 | 61 | 50 | 49 | 44 | 65 | 47 | 60 |
| 33 | 33 | 33 | 31 | 37 | 39 | 39 | 33 | 36 | 39 | 36 | 45 | |
| 20 | 13 | 8 | 2 | 17 | 23 | 11 | 16 | 9 | 26 | 11 | 15 | |
| OPM % | 13.7% | 9.9% | 7.6% | 1.9% | 10.6% | 12.7% | 8.2% | 12.9% | 6.6% | 14.8% | 9.5% | 9.5% |
| Depreciation | 7 | 8 | 7 | 7 | 8 | 7 | 7 | 7 | 8 | 8 | 8 | 8 |
| Interest | 2 | 1 | 2 | 1 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 1 |
| 5 | 4 | 4 | 2 | 6 | 5 | 5 | 4 | 6 | 6 | 6 | 6 | |
| Profit before tax | 15 | 8 | 3 | -5 | 14 | 18 | 7 | 11 | 5 | 23 | 8 | 12 |
| Tax | 4 | 2 | 1 | -1 | 4 | 5 | 1 | 3 | 1 | 6 | 2 | 3 |
| Tax % | 25.3% | 25.1% | 24.6% | -25.3% | 26.6% | 28.3% | 16.7% | 25.9% | 26.6% | 25.4% | 26.2% | 25.8% |
| 11 | 6 | 3 | -4 | 10 | 13 | 6 | 8 | 4 | 17 | 6 | 9 | |
| PAT margin % | 7.8% | 4.7% | 2.3% | -4.3% | 6.4% | 7.3% | 4.6% | 6.8% | 2.7% | 9.9% | 5.1% | 5.7% |
| EPS (₹) | 44.3 | 24.3 | 9.9 | -14.4 | 39.3 | 101.6 | 24.1 | 31.9 | 14.1 | 68.1 | 23.4 | 34.5 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 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 % | +2.1% | +25.8% | -0.6% | -44.5% | +8.1% | +34.7% | +22.8% | +42% |
| -15.2% |
| -1% |
| -12% |
| +28.6% |
| PAT YoY % | +19.5% | +65.8% | -72.1% | -117.3% | -11.3% | +108.5% | +142.7% | — | -64.1% | +34.2% | -2.9% | +7.9% |