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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,16,594 | 1,29,976 | 1,32,085 | 1,28,103 | 1,17,952 | 1,27,521 | 1,26,865 | 1,29,578 | 1,21,571 | 1,36,623 | 1,34,896 | 1,59,479 | |
| COGS | 83,752 | 1,01,913 | 99,543 | 1,00,610 | 91,332 | 97,929 | 95,428 | 95,804 | 87,124 | 99,409 | 96,848 | 1,47,568 |
| Gross profit | 32,842 | 28,063 | 32,542 | 27,494 | 26,620 | 29,592 | 31,437 | 33,774 | 34,447 | 37,214 | 38,049 | 11,911 |
| 19,934 | 21,837 | 23,329 | 21,843 | 22,074 | 22,011 | 23,672 | 24,111 | 24,670 | 25,538 | 27,988 | 15,989 | |
| 12,908 | 6,226 | 9,213 | 5,650 | 4,546 | 7,580 | 7,765 | 9,663 | 9,777 | 11,677 | 10,061 | -4,077 | |
| OPM % | 11.1% | 4.8% | 7% | 4.4% | 3.9% | 5.9% | 6.1% | 7.5% | 8% | 8.6% | 7.5% | -2.6% |
| Depreciation | 1,600 | 1,824 | 1,717 | 1,681 | 1,773 | 1,804 | 1,975 | 1,882 | 1,952 | 1,972 | 2,038 | 2,066 |
| Interest | 768 | 502 | 524 | 443 | 470 | 429 | 547 | 374 | 421 | 361 | 479 | 415 |
| 771 | 680 | -1,329 | 506 | 890 | 829 | -981 | 749 | 1,191 | 750 | -3,285 | 1,253 | |
| Profit before tax | 11,312 | 4,580 | 5,643 | 4,032 | 3,194 | 6,176 | 4,263 | 8,157 | 8,596 | 10,094 | 4,258 | -5,305 |
| Tax | 2,811 | 1,183 | 1,419 | 1,017 | 796 | 1,527 | 1,048 | 2,033 | 2,153 | 2,549 | 1,066 | -1,343 |
| Tax % | 24.9% | 25.8% | 25.2% | 25.2% | 24.9% | 24.7% | 24.6% | 24.9% | 25.1% | 25.3% | 25.1% | -25.3% |
| 8,501 | 3,397 | 4,224 | 3,015 | 2,397 | 4,649 | 3,214 | 6,124 | 6,443 | 7,545 | 3,191 | -3,962 | |
| PAT margin % | 7.3% | 2.6% | 3.2% | 2.4% | 2% | 3.7% | 2.5% | 4.7% | 5.3% | 5.5% | 2.4% | -2.5% |
| EPS (₹) | 39.9 | 16 | 19.8 | 7.1 | 5.6 | 10.9 | 7.5 | 14.3 | 15.1 | 17.7 | 7.5 | -9.3 |
| 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 % | -9.1% | -2.5% | -1% | -0.1% | +1.2% | -1.9% | -4% | +1.2% |
| +3.1% |
| +7.1% |
| +6.3% |
| +23.1% |
| PAT YoY % | — | +73.4% | -34.8% | -71.4% | -71.8% | +36.9% | -23.9% | +103.1% | +168.7% | +62.3% | -0.7% | -164.7% |