| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18 | 22 | 22 | 26 | 27 | 41 | 45 | 48 | 54 | 66 | 78 | 66 | |
| COGS | 11 | 11 | 10 | 17 | 19 | 28 | 21 | 28 | 26 | 29 | 41 | 26 |
| Gross profit | 8 | 11 | 12 | 9 | 8 | 13 | 24 | 20 | 27 | 37 | 37 | 40 |
| 6 | 9 | 10 | 5 | 5 | 8 | 19 | 13 | 21 | 30 | 26 | 31 | |
| 1 | 2 | 2 | 4 | 3 | 4 | 6 | 7 | 6 | 8 | 11 | 9 | |
| OPM % | 6.5% | 10.5% | 7.3% | 16.7% | 10.6% | 10.6% | 12.2% | 13.9% | 11.3% | 11.8% | 14.2% | 13% |
| Depreciation | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 |
| 1 | 1 | 2 | 0 | 0 | 1 | 0 | 0 | 0 | -0 | -1 | -0 | |
| Profit before tax | 1 | 2 | 2 | 4 | 2 | 4 | 4 | 6 | 5 | 6 | 8 | 7 |
| Tax | 0 | -0 | 0 | -0 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 1 |
| Tax % | 0% | -1.2% | 0.4% | -0.3% | 34.7% | 20.7% | 33.2% | 26.8% | 33.4% | 22% | 26.7% | 20.9% |
| 1 | 2 | 2 | 4 | 1 | 3 | 3 | 4 | 3 | 5 | 6 | 5 | |
| PAT margin % | 6.3% | 11.3% | 11.1% | 15.6% | 5.1% | 7% | 6.6% | 8.7% | 6.4% | 7.5% | 7.7% | 8.3% |
| EPS (₹) | 1.5 | 3.2 | 2.8 | 5 | 5.4 | 5.5 | 8 | 5 | 2.5 | 3.4 | 4.2 | 3.7 |
| Results filing | — | — | — | — | — | — | — | — | — | Results filing for Dec 2025 | Results filing for Mar 2026 | Results filing for Jun 2026 |
| vs same quarter last year | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +42.6% | +45.5% | +99% | +7.6% | +48.7% | +84.9% | +109.7% | +85.1% |
| +97.1% |
| +62.9% |
| +71.4% |
| +38.2% |
| PAT YoY % | +62% | +213.9% | — | +49.3% | +20.9% | +14.1% | +25% | +4% | +149.6% | +75.6% | +100.7% | +30.8% |