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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 819 | 903 | 798 | 945 | 837 | 918 | 788 | 942 | 801 | 945 | 828 | 979 | |
| COGS | 344 | 398 | 319 | 427 | 364 | 403 | 332 | 438 | 357 | 416 | 361 | 443 |
| Gross profit | 475 | 506 | 479 | 518 | 474 | 516 | 456 | 503 | 444 | 529 | 467 | 536 |
| 293 | 324 | 299 | 333 | 299 | 317 | 280 | 305 | 299 | 317 | 316 | 332 | |
| 182 | 182 | 179 | 185 | 175 | 199 | 176 | 199 | 145 | 212 | 151 | 204 | |
| OPM % | 22.2% | 20.1% | 22.5% | 19.6% | 20.9% | 21.7% | 22.3% | 21.1% | 18.1% | 22.4% | 18.2% | 20.8% |
| Depreciation | 82 | 86 | 90 | 87 | 90 | 90 | 104 | 106 | 105 | 104 | 105 | 103 |
| Interest | 28 | 29 | 31 | 31 | 32 | 31 | 35 | 35 | 34 | 32 | 34 | 33 |
| -25 | 11 | 22 | 150 | 17 | -1 | 22 | 12 | 13 | 13 | -9 | 18 | |
| Profit before tax | 47 | 77 | 80 | 217 | 70 | 77 | 60 | 70 | 19 | 89 | 4 | 86 |
| Tax | 12 | 20 | 20 | 43 | 18 | 19 | 16 | 18 | 5 | 23 | 2 | 22 |
| Tax % | 25.9% | 25.9% | 24.9% | 19.8% | 25.3% | 24.2% | 26.8% | 25.9% | 28% | 25.6% | 42.7% | 25.5% |
| 34 | 57 | 60 | 174 | 52 | 58 | 44 | 52 | 14 | 66 | 2 | 64 | |
| PAT margin % | 4.2% | 6.3% | 7.6% | 18.5% | 6.3% | 6.3% | 5.5% | 5.5% | 1.7% | 7% | 0.3% | 6.5% |
| EPS (₹) | 2.7 | 4.5 | 4.7 | 13.6 | 4.1 | 4.5 | 3.4 | 4 | 1.1 | 5.1 | 0.2 | 5 |
| 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 % | -1.3% | +0.4% | +2.5% | -1.4% | +2.2% | +1.7% | -1.2% | -0.3% |
| -4.3% |
| +2.9% |
| +5.1% |
| +3.9% |
| PAT YoY % | -32.5% | -31% | -8% | +61.7% | +51.8% | +1.5% | -27.8% | -70.4% | -73.7% | +13.5% | -95.2% | +23.4% |