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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,595 | 1,631 | 1,517 | 1,562 | 1,648 | 1,693 | 1,770 | 1,711 | 1,910 | 1,876 | 1,848 | 2,150 | |
| COGS | 461 | 461 | 379 | 394 | 429 | 440 | 531 | 407 | 516 | 529 | 532 | 620 |
| Gross profit | 1,134 | 1,170 | 1,138 | 1,168 | 1,219 | 1,253 | 1,239 | 1,303 | 1,394 | 1,347 | 1,316 | 1,530 |
| 926 | 904 | 878 | 930 | 979 | 993 | 968 | 1,022 | 1,077 | 1,056 | 1,087 | 1,197 | |
| 208 | 266 | 260 | 237 | 240 | 261 | 271 | 281 | 317 | 292 | 229 | 332 | |
| OPM % | 13% | 16.3% | 17.1% | 15.2% | 14.6% | 15.4% | 15.3% | 16.4% | 16.6% | 15.5% | 12.4% | 15.5% |
| Depreciation | 68 | 69 | 69 | 69 | 71 | 70 | 69 | 74 | 76 | 80 | 89 | 98 |
| Interest | 16 | 15 | 11 | 13 | 19 | 22 | 25 | 24 | 24 | 23 | 23 | 28 |
| 10 | 3 | 4 | 2 | 30 | 10 | 14 | 7 | 7 | -27 | 1 | 15 | |
| Profit before tax | 135 | 185 | 183 | 157 | 180 | 178 | 192 | 190 | 224 | 162 | 119 | 222 |
| Tax | -2 | 4 | 5 | 22 | 27 | 40 | 35 | 36 | 40 | 30 | -83 | 50 |
| Tax % | -1.4% | 2.2% | 2.5% | 14.3% | 15.1% | 22.6% | 18.4% | 19.2% | 17.9% | 18.3% | -69.9% | 22.3% |
| 137 | 180 | 178 | 135 | 153 | 138 | 157 | 154 | 184 | 132 | 202 | 172 | |
| PAT margin % | 8.6% | 11.1% | 11.8% | 8.6% | 9.3% | 8.1% | 8.9% | 9% | 9.6% | 7% | 10.9% | 8% |
| EPS (₹) | 7 | 9.2 | 9.1 | 6.9 | 7.8 | 7 | 8 | 7.9 | 9.4 | 6.8 | 10.3 | 8.8 |
| 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 % | +8.1% | +8.1% | +7.9% | +5.1% | +3.3% | +3.8% | +16.7% | +9.5% |
| +15.9% |
| +10.8% |
| +4.4% |
| +25.7% |
| PAT YoY % | +2.4% | +48% | +16.8% | +11.6% | +12.1% | -23.7% | -12.1% | +14.2% | +20% | -4.2% | +28.7% | +12.2% |