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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 794 | 762 | 783 | 862 | 974 | 915 | 850 | 891 | 1,054 | 1,084 | 1,147 | 1,358 | |
| COGS | 551 | 513 | 535 | 585 | 669 | 618 | 560 | 571 | 691 | 716 | 787 | 941 |
| Gross profit | 243 | 249 | 247 | 277 | 304 | 297 | 290 | 320 | 363 | 368 | 360 | 417 |
| 165 | 158 | 164 | 175 | 187 | 186 | 183 | 200 | 224 | 227 | 227 | 259 | |
| 77 | 91 | 83 | 102 | 118 | 112 | 107 | 120 | 139 | 142 | 132 | 158 | |
| OPM % | 9.7% | 11.9% | 10.7% | 11.8% | 12.1% | 12.2% | 12.5% | 13.5% | 13.2% | 13.1% | 11.6% | 11.7% |
| Depreciation | 17 | 18 | 19 | 20 | 22 | 23 | 25 | 26 | 28 | 29 | 31 | 33 |
| Interest | 8 | 8 | 8 | 8 | 9 | 8 | 9 | 10 | 12 | 12 | 14 | 16 |
| 5 | 1 | 3 | 3 | 2 | 4 | 3 | 4 | 5 | 5 | 7 | 3 | |
| Profit before tax | 57 | 66 | 60 | 76 | 89 | 86 | 76 | 87 | 104 | 105 | 95 | 112 |
| Tax | 16 | 16 | 12 | 19 | 22 | 20 | 18 | 21 | 24 | 25 | 23 | 27 |
| Tax % | 27.5% | 23.8% | 20.3% | 25.2% | 24.8% | 23.3% | 24.2% | 24.2% | 23% | 24.1% | 24.5% | 24.2% |
| 41 | 50 | 48 | 57 | 67 | 66 | 58 | 66 | 80 | 80 | 72 | 85 | |
| PAT margin % | 5.2% | 6.6% | 6.1% | 6.6% | 6.9% | 7.2% | 6.8% | 7.4% | 7.6% | 7.4% | 6.2% | 6.3% |
| EPS (₹) | 2.1 | 2.5 | 2.4 | 2.9 | 3.4 | 3.3 | 2.9 | 3.4 | 4.1 | 4.1 | 3.6 | 4.3 |
| 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 % | — | — | — | — | +22.7% | +20.1% | +8.6% | +3.4% | +8.2% |
| +18.5% |
| +35% |
| +52.4% |
| PAT YoY % | — | — | — | — | +63.1% | +31.9% | +20.6% | +16.3% | +18.6% | +21.3% | +24.2% | +28.8% |