Consolidated figures · ₹ crore
| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,295 | 1,169 | 1,150 | 1,020 | 1,044 | 1,066 | 1,157 | 1,039 | 1,048 | 1,067 | 1,266 | 1,168 | |
| COGS | 547 | 481 | 504 | 399 | 429 | 433 | 476 | 392 | 387 | 406 | 510 | 453 |
| Gross profit | 748 | 689 | 647 | 621 | 615 | 633 | 681 | 647 | 661 | 661 | 756 | 715 |
| 366 | 377 | 349 | 331 | 339 | 346 | 374 | 335 | 363 | 371 | 385 | 401 | |
| 382 | 312 | 297 | 290 | 276 | 287 | 307 | 312 | 297 | 290 | 371 | 314 | |
| OPM % | 29.5% | 26.7% | 25.9% | 28.5% | 26.4% | 26.9% | 26.6% | 30% | 28.4% | 27.2% | 29.3% | 26.9% |
| Depreciation | 25 | 27 | 25 | 25 | 24 | 26 | 28 | 28 | 28 | 28 | 29 | 29 |
| Interest | 7 | 7 | 6 | 6 | 5 | 1 | 8 | 7 | 8 | 16 | 5 | 0 |
| 62 | 83 | 77 | 82 | 90 | 67 | 92 | 108 | 98 | 132 | 132 | 111 | |
| Profit before tax | 412 | 361 | 344 | 341 | 337 | 327 | 363 | 386 | 360 | 378 | 468 | 395 |
| Tax | 88 | 81 | 83 | 81 | 81 | 69 | 78 | 80 | 82 | 85 | 75 | 94 |
| Tax % | 21.4% | 22.5% | 24.2% | 23.8% | 24% | 20.9% | 21.4% | 20.8% | 22.9% | 22.5% | 16% | 23.8% |
| 324 | 280 | 260 | 259 | 256 | 259 | 285 | 305 | 277 | 293 | 393 | 301 | |
| PAT margin % | 25% | 23.9% | 22.7% | 25.4% | 24.6% | 24.3% | 24.7% | 29.4% | 26.5% | 27.5% | 31.1% | 25.8% |
| EPS (₹) | 34.3 | 29.6 | 27.6 | 27.5 | 27.3 | 27.8 | 30.6 | 32.7 | 29.7 | 31.5 | 42.2 | 32.3 |
| 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 | 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 % | -2.5% | -4.7% | -9.7% | -17.7% | -19.4% | -8.8% | +0.6% | +1.9% |
| +0.3% |
| +0.1% |
| +9.4% |
| +12.4% |
| PAT YoY % | +32.3% | -20.6% | -2.7% | -4.8% | -20.9% | -7.5% | +9.5% | +17.6% | +8.2% | +13.2% | +37.8% | -1.4% |