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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 647 | 693 | 682 | 721 | 644 | 660 | 633 | 627 | 690 | 750 | 756 | 829 | |
| COGS | 0 | 0 | 0 | 57 | 4 | 0 | 10 | 1 | 0 | 0 | 0 | 0 |
| Gross profit | — | — | — | 664 | — | — | 622 | — | — | — | — | — |
| 553 | 576 | 587 | 527 | 575 | 582 | 570 | 581 | 583 | 606 | 619 | 647 | |
| 93 | 117 | 95 | 138 | 65 | 78 | 52 | 45 | 107 | 144 | 136 | 182 | |
| OPM % | 14.4% | 16.9% | 14% | 19.1% | 10.1% | 11.9% | 8.2% | 7.1% | 15.5% | 19.2% | 18.1% | 22% |
| Depreciation | 20 | 19 | 18 | 18 | 19 | 18 | 18 | 17 | 16 | 16 | 15 | 16 |
| Interest | 2 | 2 | 1 | 1 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
| 50 | 21 | 18 | 24 | 23 | 18 | 72 | 25 | 45 | -37 | 12 | 32 | |
| Profit before tax | 122 | 117 | 94 | 143 | 66 | 76 | 104 | 50 | 133 | 88 | 131 | 196 |
| Tax | 25 | 31 | 25 | 34 | 14 | 18 | 24 | 13 | 32 | 22 | 32 | 49 |
| Tax % | 20.5% | 26.8% | 26.9% | 24% | 21.6% | 23.4% | 22.8% | 25.9% | 24.3% | 25.4% | 24.5% | 25.2% |
| 97 | 86 | 69 | 108 | 52 | 58 | 80 | 37 | 101 | 66 | 99 | 147 | |
| PAT margin % | 15% | 12.4% | 10.1% | 15% | 8.1% | 8.8% | 12.7% | 5.9% | 14.6% | 8.8% | 13.1% | 17.7% |
| EPS (₹) | 3.5 | 3.1 | 2.5 | 3.9 | 1.9 | 2.1 | 2.9 | 1.3 | 3.6 | 2.3 | 3.5 | 5.2 |
| 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 % | +5.6% | +12.4% | +9.2% | +15.9% | -0.5% | -4.8% | -7.3% | -13.1% |
| +7.2% |
| +13.5% |
| +19.5% |
| +32.3% |
| PAT YoY % | +93.4% | +82.1% | +164.4% | +130.6% | -46.3% | -32.7% | +16.5% | -66.1% | +93.5% | +13.3% | +22.9% | +300% |