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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,028 | 1,105 | 1,054 | 1,145 | 1,187 | 1,146 | 1,170 | 1,303 | 1,354 | 1,375 | 1,422 | 1,626 | |
| COGS | 256 | 294 | 264 | 268 | 262 | 258 | 283 | 276 | 317 | 286 | 305 | 328 |
| Gross profit | 772 | 811 | 790 | 877 | 925 | 888 | 887 | 1,027 | 1,037 | 1,089 | 1,117 | 1,298 |
| 482 | 497 | 511 | 547 | 614 | 567 | 590 | 675 | 709 | 706 | 783 | 875 | |
| 291 | 314 | 278 | 330 | 311 | 321 | 297 | 351 | 328 | 382 | 333 | 424 | |
| OPM % | 28.3% | 28.4% | 26.4% | 28.9% | 26.2% | 28% | 25.4% | 27% | 24.2% | 27.8% | 23.5% | 26.1% |
| Depreciation | 34 | 34 | 34 | 34 | 34 | 36 | 40 | 41 | 43 | 44 | 45 | 45 |
| Interest | 2 | 2 | 2 | 1 | 6 | 8 | 6 | 5 | 3 | 5 | 2 | 3 |
| 21 | 14 | 36 | 26 | 19 | 30 | 18 | 26 | 59 | 25 | 61 | 71 | |
| Profit before tax | 276 | 291 | 278 | 322 | 290 | 307 | 269 | 331 | 341 | 359 | 347 | 447 |
| Tax | 81 | 81 | 75 | 76 | 74 | 75 | 44 | 76 | 81 | 85 | 80 | 113 |
| Tax % | 29.2% | 27.8% | 27.1% | 23.7% | 25.4% | 24.2% | 16.4% | 22.9% | 23.7% | 23.7% | 23.2% | 25.2% |
| 195 | 210 | 203 | 246 | 216 | 233 | 225 | 255 | 260 | 274 | 267 | 334 | |
| PAT margin % | 19% | 19% | 19.2% | 21.5% | 18.2% | 20.3% | 19.3% | 19.6% | 19.2% | 19.9% | 18.8% | 20.6% |
| EPS (₹) | 15.5 | 16.7 | 16.1 | 19.5 | 17.3 | 18.6 | 18 | 20.4 | 20.8 | 21.9 | 21.4 | 26.8 |
| 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 % | +9.6% | +13.7% | +19.5% | +12.1% | +15.4% | +3.7% | +11% | +13.8% |
| +14.1% |
| +20% |
| +21.5% |
| +24.8% |
| PAT YoY % | +24.7% | +56.1% | +65.8% | +18.1% | +10.8% | +10.9% | +11.1% | +3.9% | +20.2% | +17.6% | +18.4% | +30.9% |