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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,610 | 2,017 | 2,258 | 2,381 | 1,991 | 2,245 | 2,480 | 2,542 | 2,175 | 2,315 | 2,973 | 2,721 | |
| COGS | 629 | 792 | 868 | 880 | 641 | 762 | 929 | 896 | 719 | 717 | 1,021 | 846 |
| Gross profit | 982 | 1,225 | 1,390 | 1,502 | 1,350 | 1,483 | 1,550 | 1,646 | 1,457 | 1,599 | 1,952 | 1,875 |
| 815 | 1,018 | 1,169 | 1,281 | 1,169 | 1,276 | 1,292 | 1,406 | 1,253 | 1,377 | 1,594 | 1,600 | |
| 167 | 208 | 221 | 221 | 182 | 206 | 258 | 240 | 204 | 222 | 358 | 275 | |
| OPM % | 10.4% | 10.3% | 9.8% | 9.3% | 9.1% | 9.2% | 10.4% | 9.4% | 9.4% | 9.6% | 12% | 10.1% |
| Depreciation | 53 | 56 | 54 | 49 | 47 | 45 | 51 | 41 | 43 | 43 | 39 | 43 |
| Interest | 52 | 58 | 57 | 53 | 57 | 57 | 62 | 50 | 53 | 50 | 61 | 50 |
| 6 | 12 | 21 | 16 | 22 | 8 | 10 | 15 | 39 | 23 | 92 | 10 | |
| Profit before tax | 68 | 106 | 130 | 135 | 100 | 112 | 155 | 164 | 146 | 152 | 350 | 192 |
| Tax | 14 | 27 | 41 | 35 | 28 | 25 | 42 | 26 | 39 | 41 | 108 | 52 |
| Tax % | 21.1% | 25.7% | 31.3% | 25.8% | 27.9% | 22.4% | 26.7% | 16.1% | 26.4% | 27.1% | 30.9% | 26.8% |
| 54 | 79 | 90 | 100 | 72 | 87 | 114 | 137 | 108 | 111 | 242 | 141 | |
| PAT margin % | 3.3% | 3.9% | 4% | 4.2% | 3.6% | 3.9% | 4.6% | 5.4% | 5% | 4.8% | 8.1% | 5.2% |
| EPS (₹) | 3.1 | 4.6 | 5.2 | 5.8 | 4.2 | 5.1 | 6.6 | 8 | 6.3 | 6.5 | 14.1 | 8.2 |
| 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 % | +55.6% | +52% | +38.4% | +30% | +23.6% | +11.3% | +9.8% | +6.8% |
| +9.3% |
| +3.1% |
| +19.9% |
| +7% |
| PAT YoY % | +168.5% | +113.1% | +137.8% | +91.4% | +34.5% | +10.7% | +27.2% | +37% | +49.2% | +27.4% | +112.6% | +2.6% |