| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 381 | 408 | 504 | 428 | 398 | 484 | 625 | 424 | 483 | 630 | 617 | 544 | |
| COGS | 270 | 272 | 353 | 313 | 281 | 343 | 457 | 307 | 341 | 466 | 475 | 410 |
| Gross profit | 112 | 137 | 151 | 115 | 117 | 141 | 168 | 117 | 141 | 164 | 142 | 134 |
| 43 | 32 | 50 | 40 | 42 | 42 | 52 | 44 | 48 | 57 | 61 | 53 | |
| 69 | 105 | 101 | 76 | 75 | 99 | 116 | 73 | 94 | 108 | 81 | 80 | |
| OPM % | 18% | 25.7% | 20% | 17.7% | 18.9% | 20.5% | 18.6% | 17.2% | 19.4% | 17.1% | 13.2% | 14.8% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 4 | 4 |
| Interest | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
| 18 | 25 | 23 | 29 | 32 | 7 | 17 | 36 | 15 | 26 | -10 | 42 | |
| Profit before tax | 84 | 126 | 119 | 101 | 104 | 102 | 129 | 105 | 104 | 130 | 67 | 118 |
| Tax | 15 | 32 | 26 | 22 | 28 | 29 | 33 | 25 | 25 | 31 | 19 | 27 |
| Tax % | 18.2% | 25.1% | 21.7% | 21.6% | 26.8% | 28.2% | 25.1% | 24% | 24.3% | 23.7% | 28.6% | 22.6% |
| 68 | 95 | 94 | 79 | 76 | 73 | 97 | 80 | 79 | 99 | 48 | 91 | |
| PAT margin % | 17.9% | 23.2% | 18.6% | 18.6% | 19% | 15.2% | 15.5% | 18.8% | 16.3% | 15.7% | 7.8% | 16.8% |
| EPS (₹) | 67.7 | 93.5 | 92.5 | 78.5 | 74.9 | 72.6 | 95.7 | 78.6 | 77.9 | 97.9 | 47.4 | 90.2 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | Results filing for Jun 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 % | +20.1% | +14.3% | +14.6% | +32.9% | +4.3% | +18.4% | +23.9% | -1.1% |
| +21.3% |
| +30.4% |
| -1.2% |
| +28.4% |
| PAT YoY % | +49% | +86.4% | +22.1% | +56.4% | +10.7% | -22.4% | +3.5% | +0.1% | +4.1% | +35% | -50.5% | +14.7% |