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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 489 | 527 | 512 | 501 | 490 | 557 | 589 | 529 | 587 | 554 | 654 | 527 | |
| COGS | 228 | 256 | 241 | 231 | 237 | 280 | 283 | 243 | 296 | 279 | 349 | 251 |
| Gross profit | 261 | 271 | 271 | 269 | 253 | 277 | 306 | 286 | 291 | 275 | 305 | 276 |
| 141 | 139 | 138 | 140 | 134 | 150 | 170 | 177 | 163 | 169 | 176 | 177 | |
| 120 | 132 | 133 | 129 | 119 | 127 | 135 | 109 | 128 | 106 | 129 | 99 | |
| OPM % | 24.6% | 25.1% | 25.9% | 25.8% | 24.2% | 22.9% | 23% | 20.6% | 21.7% | 19.1% | 19.7% | 18.8% |
| Depreciation | 13 | 15 | 18 | 14 | 15 | 15 | 18 | 19 | 20 | 20 | 20 | 22 |
| Interest | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 11 | 4 | 7 | 6 | 13 | 12 | 13 | 17 | 14 | 9 | 8 | 18 | |
| Profit before tax | 118 | 121 | 121 | 120 | 117 | 124 | 130 | 108 | 121 | 94 | 116 | 95 |
| Tax | 31 | 31 | 25 | 31 | 30 | 32 | 34 | 27 | 30 | 25 | 26 | 21 |
| Tax % | 26.4% | 25.3% | 20.7% | 25.9% | 25.7% | 25.6% | 26% | 25% | 24.7% | 26.5% | 22.6% | 22.5% |
| 87 | 91 | 96 | 89 | 87 | 93 | 96 | 81 | 91 | 69 | 90 | 73 | |
| PAT margin % | 17.7% | 17.2% | 18.8% | 17.8% | 17.7% | 16.6% | 16.3% | 15.3% | 15.6% | 12.5% | 13.8% | 13.9% |
| EPS (₹) | 3.8 | 4 | 4.2 | 3.9 | 3.7 | 4 | 4 | 3.3 | 3.9 | 2.9 | 4 | 3.3 |
| 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 % | — | — | — | — | +0.2% | +5.7% | +14.9% | +5.7% | +19.9% |
| -0.6% |
| +11% |
| -0.4% |
| PAT YoY % | — | — | — | — | +0.2% | +2% | +0% | -9.5% | +5.2% | -25% | -6.3% | -9% |