Standalone 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,223 | 1,243 | 1,488 | 1,253 | 1,230 | 1,271 | 1,542 | 1,207 | 1,416 | 1,382 | 1,903 | 1,368 | |
| COGS | 746 | 762 | 892 | 739 | 746 | 758 | 927 | 730 | 853 | 827 | 1,136 | 808 |
| Gross profit | 477 | 481 | 596 | 514 | 484 | 513 | 615 | 477 | 564 | 554 | 767 | 560 |
| 270 | 283 | 315 | 304 | 278 | 291 | 315 | 297 | 308 | 314 | 381 | 335 | |
| 208 | 198 | 281 | 209 | 207 | 222 | 300 | 180 | 256 | 240 | 386 | 225 | |
| OPM % | 17% | 15.9% | 18.9% | 16.7% | 16.8% | 17.5% | 19.4% | 14.9% | 18.1% | 17.4% | 20.3% | 16.5% |
| Depreciation | 38 | 40 | 42 | 44 | 47 | 50 | 51 | 56 | 56 | 57 | 57 | 58 |
| Interest | 6 | 5 | 6 | 5 | 7 | 11 | 7 | 9 | 13 | 9 | 21 | 2 |
| 8 | 8 | 10 | 12 | 13 | 9 | 11 | 15 | 13 | -4 | 16 | 17 | |
| Profit before tax | 171 | 161 | 243 | 172 | 165 | 169 | 252 | 130 | 200 | 170 | 323 | 182 |
| Tax | 43 | 41 | 60 | 44 | 42 | 44 | 62 | 34 | 50 | 43 | 86 | 46 |
| Tax % | 25.2% | 25.5% | 24.6% | 25.7% | 25.7% | 25.7% | 24.7% | 25.8% | 25.1% | 25.4% | 26.5% | 25.2% |
| 128 | 120 | 183 | 128 | 122 | 126 | 190 | 97 | 150 | 127 | 238 | 136 | |
| PAT margin % | 10.5% | 9.7% | 12.3% | 10.2% | 9.9% | 9.9% | 12.3% | 8% | 10.6% | 9.2% | 12.5% | 9.9% |
| EPS (₹) | 4.8 | 4.5 | 6.8 | 4.8 | 4.6 | 4.7 | 7.1 | 3.6 | 5.6 | 4.7 | 8.9 | 5.1 |
| 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 % | +17.4% | +8.9% | +9.3% | +9.1% | +0.5% | +2.2% | +3.6% | -3.7% |
| +15.1% |
| +8.7% |
| +23.4% |
| +13.3% |
| PAT YoY % | +95.7% | +18.4% | -6.9% | +7.5% | -4.5% | +4.8% | +3.8% | -24.6% | +22.6% | +0.7% | +25.1% | +40.6% |