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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,249 | 2,263 | 2,329 | 2,338 | 2,247 | 2,096 | 2,163 | 2,105 | 1,947 | 2,084 | 2,260 | 2,347 | |
| COGS | 974 | 949 | 965 | 978 | 917 | 840 | 858 | 816 | 705 | 809 | 916 | 919 |
| Gross profit | 1,275 | 1,314 | 1,364 | 1,360 | 1,330 | 1,256 | 1,305 | 1,289 | 1,242 | 1,275 | 1,344 | 1,429 |
| 668 | 651 | 705 | 709 | 704 | 646 | 689 | 717 | 691 | 709 | 727 | 843 | |
| 607 | 663 | 659 | 651 | 625 | 610 | 617 | 572 | 551 | 566 | 617 | 586 | |
| OPM % | 27% | 29.3% | 28.3% | 27.9% | 27.8% | 29.1% | 28.5% | 27.2% | 28.3% | 27.2% | 27.3% | 25% |
| Depreciation | 113 | 112 | 108 | 109 | 108 | 110 | 112 | 112 | 111 | 112 | 112 | 115 |
| Interest | 73 | 81 | 63 | 70 | 64 | 57 | 59 | 52 | 48 | 41 | 40 | 43 |
| 40 | 35 | 25 | -101 | 48 | 30 | 28 | 42 | 39 | -21 | -464 | 10 | |
| Profit before tax | 462 | 504 | 513 | 371 | 502 | 473 | 473 | 449 | 430 | 392 | 0 | 437 |
| Tax | 116 | 127 | 123 | 101 | 141 | 127 | 128 | 111 | 120 | 104 | 118 | 116 |
| Tax % | 25.1% | 25.1% | 24% | 27.3% | 28% | 26.8% | 27% | 24.7% | 28% | 26.4% | 51,300% | 26.5% |
| 346 | 378 | 390 | 269 | 361 | 346 | 346 | 339 | 310 | 288 | -118 | 321 | |
| PAT margin % | 15.4% | 16.7% | 16.7% | 11.5% | 16.1% | 16.5% | 16% | 16.1% | 15.9% | 13.8% | -5.2% | 13.7% |
| EPS (₹) | 7.4 | 8.1 | 8.4 | 5.8 | 7.8 | 7.4 | 7.2 | 7.1 | 6.5 | 6 | -2.5 | 6.7 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 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 % | +20.7% | +15.9% | +16.6% | +9.9% | -0.1% | -7.4% | -7.1% | -10% |
| -13.3% |
| -0.6% |
| +4.5% |
| +11.5% |
| PAT YoY % | +29% | +30.6% | +59.4% | -13.5% | +4.4% | -8.4% | -11.3% | +25.6% | -14.2% | -16.8% | -134.1% | -5.1% |