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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 725 | 571 | 724 | 804 | 895 | 639 | 875 | 970 | 1,038 | 789 | 1,099 | 1,184 | |
| COGS | 415 | 289 | 423 | 471 | 476 | 362 | 433 | 550 | 564 | 382 | 582 | 656 |
| Gross profit | 309 | 282 | 301 | 333 | 419 | 277 | 442 | 420 | 474 | 407 | 517 | 528 |
| 187 | 193 | 187 | 201 | 213 | 219 | 227 | 238 | 325 | 282 | 292 | 315 | |
| 122 | 89 | 114 | 133 | 206 | 58 | 214 | 182 | 149 | 125 | 225 | 213 | |
| OPM % | 16.9% | 15.6% | 15.8% | 16.5% | 23% | 9.1% | 24.5% | 18.8% | 14.4% | 15.8% | 20.5% | 18% |
| Depreciation | 16 | 17 | 28 | 19 | 19 | 20 | 36 | 24 | 25 | 26 | 60 | 35 |
| Interest | 6 | 4 | 7 | 7 | 6 | 5 | 8 | 7 | 8 | 8 | -0 | 5 |
| 3 | 12 | 6 | 2 | 17 | 5 | 19 | 14 | 59 | 27 | 20 | 6 | |
| Profit before tax | 104 | 81 | 86 | 109 | 197 | 39 | 190 | 164 | 175 | 119 | 186 | 179 |
| Tax | 38 | 12 | 17 | 40 | 58 | 8 | 36 | 55 | 36 | 33 | 39 | 56 |
| Tax % | 36.5% | 15.1% | 20.4% | 36.7% | 29.6% | 20.6% | 19.1% | 33.3% | 20.5% | 27.9% | 20.8% | 31.5% |
| 66 | 68 | 68 | 69 | 139 | 31 | 154 | 110 | 139 | 86 | 147 | 122 | |
| PAT margin % | 9.1% | 12% | 9.4% | 8.5% | 15.5% | 4.8% | 17.6% | 11.3% | 13.4% | 10.9% | 13.4% | 10.3% |
| EPS (₹) | 9.2 | 9.6 | 9.5 | 9.6 | 19.4 | 2.2 | 10.7 | 7.7 | 9.7 | 6 | 10.3 | 8.6 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | Results filing for Jun 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 % | +15.4% | +12.1% | +18.8% | +7.3% | +23.5% | +12% | +20.8% | +20.7% |
| +16% |
| +23.5% |
| +25.6% |
| +22% |
| PAT YoY % | +27.8% | -30.4% | +33.6% | -0.2% | +109.8% | -54.7% | +125.2% | +59.5% | +0.1% | +177.5% | -4% | +11.7% |