| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 452 | 468 | 476 | 424 | 461 | 471 | 454 | 414 | 450 | 492 | 689 | 862 | |
| COGS | 190 | 211 | 194 | 168 | 206 | 218 | 205 | 145 | 181 | 206 | 154 | 122 |
| Gross profit | 263 | 257 | 282 | 256 | 255 | 253 | 249 | 269 | 269 | 286 | 536 | 740 |
| 184 | 185 | 185 | 182 | 188 | 184 | 179 | 192 | 191 | 200 | 327 | 690 | |
| 79 | 72 | 97 | 73 | 68 | 68 | 70 | 77 | 79 | 86 | 208 | 50 | |
| OPM % | 17.5% | 15.5% | 20.3% | 17.3% | 14.7% | 14.5% | 15.3% | 18.6% | 17.5% | 17.5% | 30.2% | 5.8% |
| Depreciation | 9 | 10 | 11 | 10 | 11 | 11 | 12 | 12 | 12 | 14 | 63 | 11 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 29 | 9 | 30 | 9 | 8 | 108 | 10 | 11 | 12 | 9 | 9 | 20 | |
| Profit before tax | 99 | 71 | 115 | 72 | 65 | 166 | 67 | 76 | 78 | 81 | 155 | 58 |
| Tax | 23 | 17 | 27 | 19 | 17 | 29 | 14 | 20 | 19 | 21 | 38 | 16 |
| Tax % | 23.4% | 24.4% | 23.4% | 25.9% | 26.5% | 17.7% | 20.9% | 26.1% | 24.5% | 25.7% | 24.5% | 27.2% |
| 76 | 54 | 88 | 54 | 48 | 136 | 53 | 56 | 59 | 60 | 117 | 42 | |
| PAT margin % | 16.8% | 11.5% | 18.5% | 12.6% | 10.3% | 29% | 11.7% | 13.6% | 13.2% | 12.3% | 16.9% | 4.9% |
| EPS (₹) | 49.2 | 34.8 | 57.1 | 34.7 | 2.8 | 8 | 3.1 | 3.3 | 3.5 | 3.6 | 6.9 | 2.5 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | +2.9% | +6% | +22.3% | -3.9% | +1.9% | +0.5% | -4.6% | -2.3% |
| -2.3% |
| +4.5% |
| +51.9% |
| +108.1% |
| PAT YoY % | -17.6% | -32% | +28.4% | -36% | -37.4% | +153.6% | -39.9% | +4.8% | +24.5% | -55.8% | +120.2% | -24.4% |