| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,183 | 1,264 | 1,325 | 1,398 | 1,288 | 1,354 | 1,422 | 1,497 | 1,363 | 1,440 | 1,545 | 1,871 | |
| COGS | 626 | 621 | 691 | 718 | 673 | 646 | 739 | 772 | 684 | 725 | 787 | 920 |
| Gross profit | 557 | 643 | 635 | 679 | 615 | 708 | 683 | 725 | 679 | 715 | 758 | 951 |
| 288 | 314 | 341 | 357 | 329 | 332 | 376 | 375 | 356 | 347 | 429 | 457 | |
| 269 | 329 | 294 | 322 | 286 | 376 | 307 | 350 | 323 | 368 | 329 | 494 | |
| OPM % | 22.7% | 26% | 22.2% | 23.1% | 22.2% | 27.8% | 21.6% | 23.4% | 23.7% | 25.6% | 21.3% | 26.4% |
| Depreciation | 23 | 25 | 24 | 26 | 25 | 25 | 25 | 27 | 25 | 24 | 28 | 30 |
| Interest | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 3 | 2 | 2 | 2 | 2 |
| 20 | 22 | 24 | 20 | 21 | 23 | 32 | 9 | 12 | -9 | 23 | 14 | |
| Profit before tax | 264 | 324 | 292 | 314 | 280 | 371 | 313 | 330 | 308 | 332 | 323 | 476 |
| Tax | 69 | 82 | 76 | 82 | 73 | 100 | 79 | 86 | 80 | 88 | 81 | 128 |
| Tax % | 26.2% | 25.4% | 26% | 26.1% | 26% | 26.8% | 25.4% | 26% | 26% | 26.3% | 25.1% | 27% |
| 194 | 242 | 216 | 232 | 207 | 271 | 233 | 244 | 228 | 245 | 242 | 348 | |
| PAT margin % | 16.4% | 19.1% | 16.3% | 16.6% | 16.1% | 20.1% | 16.4% | 16.3% | 16.7% | 17% | 15.7% | 18.6% |
| EPS (₹) | 2 | 2.5 | 2.2 | 2.4 | 2.1 | 2.7 | 2.4 | 2.5 | 2.3 | 2.5 | 2.5 | 3.5 |
| Results filing | — | — | — | — | — | — | — | — | 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 % | +5.5% | +7.5% | +2.4% | +4.8% | +8.9% | +7.1% | +7.3% | +7.1% |
| +5.8% |
| +6.4% |
| +8.7% |
| +25% |
| PAT YoY % | +3.9% | +25.2% | +6.8% | +3.1% | +6.7% | +12.2% | +8% | +5.1% | +9.8% | -9.8% | +3.7% | +42.5% |