Consolidated figures · ₹ crore
| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,159 | 2,253 | 2,274 | 2,682 | 2,715 | 2,420 | 2,560 | 2,760 | 2,393 | 2,737 | 2,933 | 3,455 | |
| COGS | 1,040 | 1,093 | 1,103 | 1,255 | 1,295 | 1,154 | 1,233 | 1,336 | 1,152 | 1,330 | 1,409 | 1,727 |
| Gross profit | 1,119 | 1,160 | 1,172 | 1,426 | 1,419 | 1,266 | 1,328 | 1,424 | 1,241 | 1,407 | 1,524 | 1,729 |
| 618 | 627 | 631 | 745 | 756 | 686 | 727 | 918 | 730 | 764 | 884 | 984 | |
| 501 | 533 | 541 | 681 | 664 | 580 | 601 | 506 | 511 | 643 | 640 | 744 | |
| OPM % | 23.2% | 23.6% | 23.8% | 25.4% | 24.5% | 24% | 23.5% | 18.3% | 21.4% | 23.5% | 21.8% | 21.5% |
| Depreciation | 155 | 160 | 161 | 174 | 163 | 166 | 173 | 188 | 193 | 195 | 199 | 206 |
| Interest | 22 | 24 | 36 | 31 | 22 | 41 | 16 | 31 | 33 | 34 | 36 | 37 |
| 106 | 107 | 66 | 171 | 162 | 91 | 187 | 107 | 71 | 77 | -4 | 100 | |
| Profit before tax | 430 | 456 | 409 | 647 | 640 | 463 | 600 | 394 | 357 | 491 | 401 | 601 |
| Tax | 98 | 108 | 104 | 160 | 150 | 116 | 150 | 106 | 84 | 109 | 101 | 150 |
| Tax % | 22.8% | 23.7% | 25.3% | 24.8% | 23.4% | 25% | 25.1% | 26.9% | 23.5% | 22.2% | 25.3% | 25% |
| 332 | 347 | 305 | 487 | 490 | 347 | 449 | 288 | 273 | 382 | 299 | 451 | |
| PAT margin % | 15.4% | 15.4% | 13.4% | 18.2% | 18.1% | 14.3% | 17.6% | 10.5% | 11.4% | 14% | 10.2% | 13.1% |
| EPS (₹) | 17.2 | 18 | 15.8 | 25.2 | 25.4 | 18 | 23.3 | 14.9 | 14.1 | 19.8 | 15.5 | 23.3 |
| vs same quarter last year | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -9% | -15.2% | +5% | +15.7% | +25.7% | +7.4% | +12.6% | +2.9% |
| -11.8% |
| +13.1% |
| +14.5% |
| +25.2% |
| PAT YoY % | -11.5% | -9.1% | +181.8% | +87.4% | +47.6% | -0.1% | +47.2% | -40.8% | -44.2% | +10.1% | -33.4% | +56.4% |