| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 44 | 48 | 42 | 45 | 45 | 51 | 42 | 53 | 53 | 53 | 50 | 53 | |
| COGS | -15 | -18 | -14 | -15 | -14 | -19 | -12 | -17 | — | — | — | — |
| 48 | 55 | 44 | 50 | 46 | 58 | 42 | 54 | 41 | 43 | 39 | 45 | |
| Operating profit (EBITDA) | 12 | 12 | 12 | 9 | 13 | 13 | 13 | 15 | 16 | 14 | 14 | 12 |
| OPM % | 27.2% | 24% | 28.6% | 21.1% | 28.5% | 25.3% | 29.9% | 28.5% | 29.7% | 26.6% | 28.6% | 22.8% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 |
| Interest | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 5 | |
| Profit before tax | 13 | 13 | 13 | 10 | 14 | 14 | 13 | 15 | 17 | 15 | 11 | 12 |
| Tax | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 4 | 3 | 3 |
| Tax % | 25.4% | 24.7% | 25% | 27.8% | 25.2% | 25.4% | 25% | 25.7% | 25.2% | 25.2% | 25.8% | 23.7% |
| 10 | 10 | 10 | 7 | 10 | 10 | 10 | 11 | 13 | 12 | 8 | 9 | |
| PAT margin % | 21.8% | 20% | 22.8% | 16.5% | 22.8% | 20% | 22.8% | 21.6% | 23.8% | 21.7% | 16.5% | 17.2% |
| EPS (₹) | 22 | 22 | 21.8 | 16.9 | 23.4 | 23.4 | 0 | 0 | 28.7 | 26.3 | 18.6 | 20.8 |
| 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 | 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 % | +15.4% | +9% | +7.6% | +5.6% | +1.5% | +6.7% | +0% | +16.7% |
| +17% |
| +3.5% |
| +18.3% |
| +1.4% |
| PAT YoY % | +32% | +26.5% | +37% | -24.6% | +6.2% | +6.7% | +0% | +53% | +22.6% | +12.1% | -14.5% | -19.3% |