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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,767 | 2,882 | 2,520 | 3,091 | 2,775 | 2,975 | 2,704 | 3,201 | 2,827 | 2,984 | 2,868 | 3,584 | |
| COGS | 1,629 | 1,698 | 1,495 | 1,858 | 1,618 | 1,737 | 1,549 | 1,875 | 1,652 | 1,699 | 1,601 | 2,119 |
| Gross profit | 1,138 | 1,184 | 1,025 | 1,233 | 1,157 | 1,238 | 1,155 | 1,326 | 1,175 | 1,285 | 1,267 | 1,465 |
| 664 | 704 | 642 | 701 | 714 | 759 | 718 | 786 | 812 | 795 | 775 | 846 | |
| 474 | 480 | 383 | 532 | 443 | 479 | 437 | 540 | 363 | 489 | 493 | 619 | |
| OPM % | 17.1% | 16.7% | 15.2% | 17.2% | 16% | 16.1% | 16.2% | 16.9% | 12.8% | 16.4% | 17.2% | 17.3% |
| Depreciation | 83 | 83 | 87 | 87 | 89 | 89 | 89 | 94 | 97 | 100 | 101 | 103 |
| Interest | 21 | 20 | 18 | 15 | 17 | 16 | 15 | 14 | 17 | 14 | 12 | 12 |
| 19 | 20 | 16 | 36 | 21 | 20 | 17 | -8 | 26 | -23 | 59 | 39 | |
| Profit before tax | 389 | 398 | 294 | 466 | 358 | 394 | 350 | 423 | 275 | 352 | 438 | 543 |
| Tax | 97 | 98 | 71 | 112 | 88 | 98 | 87 | 108 | 68 | 81 | 103 | 138 |
| Tax % | 24.9% | 24.6% | 24.3% | 24% | 24.6% | 25% | 24.9% | 25.5% | 24.9% | 23% | 23.5% | 25.4% |
| 292 | 300 | 223 | 354 | 270 | 296 | 263 | 315 | 206 | 271 | 335 | 405 | |
| PAT margin % | 10.6% | 10.4% | 8.8% | 11.5% | 9.7% | 10% | 9.7% | 9.8% | 7.3% | 9.1% | 11.7% | 11.3% |
| EPS (₹) | 2.5 | 2.6 | 1.9 | 3 | 2.3 | 2.5 | 2.3 | 2.7 | 1.8 | 2.3 | 2.9 | 3.5 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 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 % | +3.6% | +7% | +3.1% | +2% | +0.3% | +3.2% | +7.3% | +3.6% |
| +1.9% |
| +0.3% |
| +6.1% |
| +12% |
| PAT YoY % | +33.1% | +49.2% | +19.7% | -0.2% | -7.6% | -1.4% | +18.1% | -11% | -23.5% | -8.3% | +27.5% | +28.6% |