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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 275 | 290 | 310 | 331 | 365 | 370 | 356 | 354 | 377 | 390 | 395 | 395 | |
| 153 | 160 | 167 | 182 | 195 | 197 | 197 | 200 | 209 | 211 | 213 | 213 | |
| 122 | 129 | 143 | 150 | 170 | 173 | 159 | 154 | 168 | 179 | 183 | 183 | |
| OPM % | 44.4% | 44.7% | 46.2% | 45.2% | 46.6% | 46.7% | 44.8% | 43.5% | 44.5% | 45.8% | 46.2% | 46.2% |
| Depreciation | 17 | 18 | 18 | 17 | 18 | 20 | 23 | 21 | 25 | 25 | 28 | 25 |
| Interest | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| 10 | 10 | 11 | 12 | 13 | 15 | 13 | 13 | 12 | 13 | 13 | 17 | |
| Profit before tax | 112 | 119 | 135 | 142 | 162 | 166 | 148 | 144 | 153 | 165 | 166 | 173 |
| Tax | 29 | 30 | 32 | 35 | 41 | 42 | 35 | 36 | 39 | 40 | 41 | 46 |
| Tax % | 25.4% | 25.4% | 23.5% | 24.9% | 25.5% | 25.3% | 23.7% | 25.2% | 25.7% | 24.4% | 24.5% | 26.6% |
| 84 | 89 | 103 | 107 | 121 | 124 | 113 | 108 | 114 | 125 | 125 | 127 | |
| PAT margin % | 30.5% | 30.6% | 33.2% | 32.3% | 33.1% | 33.6% | 31.7% | 30.5% | 30.2% | 31.9% | 31.7% | 32.2% |
| EPS (₹) | 17.2 | 18.1 | 21.1 | 22 | 24.9 | 25.5 | 23.1 | 22.1 | 23.2 | 5.1 | 5.1 | 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 % | +13.5% | +18.9% | +24.6% | +26.8% | +32.8% | +27.6% | +14.7% | +6.9% |
| +3.2% |
| +5.5% |
| +11% |
| +11.5% |
| PAT YoY % | +16.2% | +20.3% | +38.5% | +41.3% | +44.2% | +40.2% | +9.5% | +1% | -5.7% | +0.4% | +11.2% | +17.6% |