| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 595 | 573 | 537 | 589 | 507 | 642 | 650 | 602 | 588 | 673 | 689 | 640 | |
| COGS | 273 | 242 | 239 | 288 | 225 | 285 | 283 | 270 | 249 | 276 | 271 | 255 |
| Gross profit | 322 | 331 | 298 | 301 | 282 | 357 | 367 | 331 | 339 | 396 | 418 | 385 |
| 155 | 158 | 156 | 141 | 147 | 166 | 169 | 159 | 160 | 165 | 204 | 174 | |
| 167 | 173 | 141 | 159 | 134 | 190 | 198 | 172 | 179 | 231 | 215 | 212 | |
| OPM % | 28.1% | 30.1% | 26.4% | 27.1% | 26.5% | 29.7% | 30.6% | 28.6% | 30.5% | 34.4% | 31.1% | 33.1% |
| Depreciation | 13 | 13 | 15 | 14 | 15 | 15 | 16 | 17 | 18 | 20 | 20 | 21 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| 5 | 2 | 3 | 5 | 9 | 10 | 10 | 9 | 15 | -12 | 23 | 22 | |
| Profit before tax | 159 | 161 | 130 | 150 | 127 | 185 | 191 | 163 | 174 | 198 | 216 | 212 |
| Tax | 40 | 42 | 32 | 39 | 32 | 48 | 49 | 41 | 44 | 48 | 53 | 52 |
| Tax % | 25.3% | 26.1% | 24.5% | 25.8% | 25.2% | 26% | 25.8% | 25.4% | 25.3% | 24.3% | 24.6% | 24.6% |
| 119 | 119 | 98 | 111 | 95 | 137 | 142 | 122 | 130 | 150 | 163 | 160 | |
| PAT margin % | 19.9% | 20.7% | 18.3% | 18.9% | 18.8% | 21.3% | 21.8% | 20.2% | 22.1% | 22.3% | 23.6% | 25% |
| EPS (₹) | 9.7 | 9.7 | 8 | 9.1 | 7.8 | 11.2 | 11.6 | 9.9 | 10.6 | 12.3 | 13.2 | 13 |
| 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 % | +16.9% | +5.9% | -13.6% | +1.8% | -14.9% | +12.1% | +21% | +2.2% |
| +16% |
| +4.8% |
| +6.1% |
| +6.4% |
| PAT YoY % | +11.1% | +13.1% | -33.1% | -17.7% | -19.7% | +15.3% | +44.9% | +9% | +36.4% | +9.7% | +14.7% | +31.7% |