| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24 | 32 | 33 | 29 | 32 | 26 | 28 | 32 | 40 | 49 | 42 | 38 | |
| COGS | 13 | 21 | 21 | 16 | 19 | 15 | 16 | 17 | 21 | 25 | 20 | 19 |
| Gross profit | 10 | 12 | 12 | 13 | 13 | 11 | 11 | 15 | 19 | 24 | 22 | 19 |
| 7 | 8 | 8 | 8 | 8 | 9 | 8 | 12 | 16 | 19 | 18 | 15 | |
| 3 | 4 | 3 | 5 | 5 | 3 | 3 | 4 | 3 | 5 | 4 | 4 | |
| OPM % | 12.4% | 12.3% | 10.5% | 16.1% | 15% | 9.9% | 11.3% | 11.4% | 8.2% | 10.5% | 9.2% | 11.5% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Interest | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | |
| Profit before tax | 2 | 3 | 3 | 3 | 4 | 2 | 2 | 2 | 2 | 3 | 2 | 2 |
| Tax | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 0 |
| Tax % | 25.7% | 26.5% | 24.3% | 24.9% | 26.7% | 24.6% | 24.1% | 25.8% | 27.2% | 25.9% | 26.6% | 26.5% |
| 2 | 2 | 2 | 3 | 3 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | |
| PAT margin % | 6.5% | 6.3% | 5.8% | 9% | 8.2% | 5% | 4.7% | 4.4% | 3.4% | 4.2% | 3.6% | 3.2% |
| EPS (₹) | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.1 | 0.2 | 0.1 | 0.3 | 0.2 | 0.2 |
| 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 % | -10.9% | +92.8% | +41.6% | +39.2% | +36.5% | -19.2% | -16.9% | +11.1% |
| +22.9% |
| +85.9% |
| +52.4% |
| +18% |
| PAT YoY % | -52% | +101% | -10.3% | +128.1% | +72.5% | -36.1% | -32.3% | -45.8% | -49.2% | +54.2% | +16.9% | -13.5% |