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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,226 | 2,280 | 2,673 | 2,690 | 2,436 | 2,541 | 2,747 | 2,760 | 2,389 | 2,730 | 2,941 | 3,445 | |
| COGS | 1,081 | 1,111 | 1,259 | 1,286 | 1,170 | 1,224 | 1,384 | 1,338 | 1,158 | 1,327 | 1,427 | 1,735 |
| Gross profit | 1,144 | 1,168 | 1,414 | 1,404 | 1,266 | 1,317 | 1,363 | 1,422 | 1,231 | 1,403 | 1,515 | 1,710 |
| 626 | 629 | 748 | 753 | 686 | 729 | 761 | 919 | 733 | 771 | 885 | 987 | |
| 518 | 539 | 665 | 650 | 580 | 588 | 602 | 503 | 498 | 632 | 629 | 723 | |
| OPM % | 23.3% | 23.6% | 24.9% | 24.2% | 23.8% | 23.2% | 21.9% | 18.2% | 20.9% | 23.2% | 21.4% | 21% |
| Depreciation | 159 | 159 | 172 | 162 | 165 | 171 | 176 | 186 | 190 | 192 | 196 | 203 |
| Interest | 23 | 35 | 30 | 21 | 40 | 15 | 49 | 30 | 32 | 33 | 35 | 36 |
| 107 | 66 | 171 | 159 | 90 | 187 | 99 | 104 | 71 | 77 | -4 | 98 | |
| Profit before tax | 444 | 411 | 634 | 627 | 465 | 589 | 475 | 391 | 347 | 483 | 395 | 582 |
| Tax | 108 | 102 | 153 | 149 | 116 | 150 | 113 | 104 | 83 | 108 | 100 | 150 |
| Tax % | 24.4% | 24.8% | 24.1% | 23.8% | 24.9% | 25.4% | 23.8% | 26.6% | 23.8% | 22.4% | 25.3% | 25.8% |
| 335 | 309 | 481 | 477 | 350 | 439 | 362 | 287 | 265 | 375 | 295 | 432 | |
| PAT margin % | 15.1% | 13.6% | 18% | 17.8% | 14.4% | 17.3% | 13.2% | 10.4% | 11.1% | 13.7% | 10% | 12.5% |
| EPS (₹) | 17.4 | 16 | 24.9 | 24.7 | 18.1 | 22.7 | 18.7 | 14.9 | 13.7 | 19.4 | 15.3 | 22.4 |
| 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 % | -17.7% | +6.4% | +15.3% | +26.9% | +9.5% | +11.4% | +2.8% | +2.6% |
| -2% |
| +7.4% |
| +7.1% |
| +24.8% |
| PAT YoY % | -16.9% | +210.3% | +88.2% | +52.8% | +4.2% | +42.2% | -24.7% | -39.8% | -24.3% | -14.7% | -18.5% | +50.5% |