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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 183 | 182 | 184 | 238 | 242 | 237 | 222 | 274 | 297 | 290 | 288 | 322 | |
| 105 | 103 | 111 | 139 | 138 | 130 | 131 | 146 | 160 | 158 | 203 | 213 | |
| 77 | 80 | 73 | 98 | 104 | 107 | 91 | 128 | 137 | 131 | 85 | 109 | |
| OPM % | 42.4% | 43.8% | 39.7% | 41.3% | 42.9% | 45.2% | 40.9% | 46.6% | 46.2% | 45.4% | 29.5% | 33.8% |
| Depreciation | 5 | 5 | 5 | 6 | 6 | 7 | 7 | 8 | 8 | 9 | 10 | 9 |
| Interest | 2 | 2 | 2 | 1 | 3 | 4 | 4 | 4 | 5 | 4 | 3 | 4 |
| 6 | 5 | 13 | 8 | 7 | 7 | 19 | 10 | 10 | 16 | 68 | 110 | |
| Profit before tax | 78 | 78 | 79 | 99 | 102 | 104 | 99 | 126 | 134 | 135 | 140 | 206 |
| Tax | 20 | 20 | 22 | 26 | 26 | 27 | 26 | 32 | 34 | 35 | 37 | 43 |
| Tax % | 25.8% | 25.6% | 28% | 25.8% | 25.3% | 25.8% | 25.9% | 25.7% | 25.5% | 26% | 26.3% | 21% |
| 58 | 58 | 57 | 73 | 76 | 77 | 74 | 94 | 100 | 100 | 103 | 163 | |
| PAT margin % | 31.6% | 31.8% | 30.9% | 30.9% | 31.5% | 32.6% | 33.2% | 34.3% | 33.6% | 34.6% | 35.9% | 50.6% |
| EPS (₹) | 13.8 | 13.9 | 13.6 | 17.6 | 18.3 | 18.6 | 8.9 | 11.3 | 12 | 12.1 | 12.5 | 9.8 |
| 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 % | +34.2% | +32.2% | +28.9% | +35.8% | +32.8% | +29.9% | +20.4% | +15.3% |
| +22.6% |
| +22.2% |
| +29.7% |
| +17.5% |
| PAT YoY % | +34.3% | +34.3% | +33.1% | +38% | +32.3% | +33.2% | +29.7% | +27.9% | +30.9% | +29.6% | +40.3% | +73.6% |