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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 415 | 429 | 406 | 439 | 496 | 492 | 446 | 473 | 551 | 533 | 486 | 549 | |
| COGS | 221 | 234 | 212 | 229 | 261 | 270 | 248 | 257 | 308 | 293 | 262 | 290 |
| Gross profit | 194 | 195 | 194 | 211 | 235 | 222 | 198 | 216 | 244 | 240 | 224 | 259 |
| 129 | 133 | 135 | 147 | 164 | 160 | 142 | 158 | 174 | 172 | 163 | 187 | |
| 65 | 61 | 59 | 64 | 70 | 61 | 56 | 58 | 69 | 68 | 62 | 72 | |
| OPM % | 15.6% | 14.3% | 14.4% | 14.6% | 14.2% | 12.5% | 12.5% | 12.3% | 12.6% | 12.8% | 12.7% | 13.1% |
| Depreciation | 15 | 16 | 16 | 17 | 19 | 19 | 20 | 21 | 24 | 23 | 22 | 26 |
| Interest | 3 | 3 | 4 | 4 | 4 | 3 | 2 | 3 | 3 | 2 | 3 | 3 |
| 3 | 5 | 7 | 5 | 6 | 7 | 11 | 7 | 7 | 7 | 10 | 9 | |
| Profit before tax | 50 | 46 | 45 | 48 | 53 | 46 | 45 | 41 | 49 | 51 | 47 | 52 |
| Tax | 13 | 12 | 12 | 12 | 14 | 12 | 11 | 10 | 12 | 12 | 11 | 13 |
| Tax % | 25.4% | 25.3% | 25.6% | 25.5% | 25.9% | 25.6% | 24.2% | 25.3% | 25.3% | 24.6% | 24.3% | 25.4% |
| 37 | 35 | 34 | 35 | 39 | 35 | 34 | 31 | 37 | 38 | 35 | 39 | |
| PAT margin % | 9% | 8.1% | 8.3% | 8.1% | 7.9% | 7% | 7.7% | 6.5% | 6.6% | 7.1% | 7.3% | 7.1% |
| EPS (₹) | 6.3 | 5.9 | 5.7 | 6 | 6.6 | 5.6 | 5.6 | 5 | 6 | 1.2 | 1.2 | 1.3 |
| 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 % | +19.3% | +16.6% | +17.4% | +17.4% | +19.7% | +14.8% | +9.8% | +7.6% |
| +11.1% |
| +8.4% |
| +8.9% |
| +16% |
| PAT YoY % | +70.2% | +24.6% | +21.6% | +1.7% | +4.5% | -0.1% | +2% | -12.8% | -6.2% | +10.1% | +3.3% | +25.5% |