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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 722 | 753 | 767 | 782 | 832 | 854 | 898 | 935 | 1,005 | 1,070 | 1,107 | 1,152 | |
| 517 | 546 | 571 | 616 | 616 | 646 | 680 | 714 | 734 | 794 | 824 | 887 | |
| 205 | 207 | 196 | 166 | 216 | 207 | 219 | 221 | 271 | 276 | 284 | 265 | |
| OPM % | 28.4% | 27.5% | 25.5% | 21.3% | 25.9% | 24.3% | 24.3% | 23.6% | 27% | 25.8% | 25.6% | 23% |
| Depreciation | 30 | 34 | 34 | 32 | 33 | 36 | 41 | 37 | 43 | 46 | 50 | 50 |
| Interest | 6 | 6 | 6 | 8 | 8 | 8 | 11 | 10 | 11 | 10 | 12 | 15 |
| 14 | 19 | 23 | 21 | 13 | 21 | 32 | 14 | 27 | 30 | 30 | 18 | |
| Profit before tax | 182 | 187 | 179 | 148 | 188 | 184 | 199 | 188 | 245 | 250 | 252 | 219 |
| Tax | 46 | 48 | 50 | 36 | 48 | 47 | 46 | 47 | 62 | 58 | 62 | 54 |
| Tax % | 25.4% | 25.6% | 27.6% | 24.2% | 25.7% | 25.4% | 23.3% | 24.7% | 25.1% | 23.3% | 24.7% | 24.9% |
| 136 | 139 | 130 | 112 | 140 | 137 | 153 | 142 | 183 | 192 | 190 | 164 | |
| PAT margin % | 18.9% | 18.5% | 17% | 14.3% | 16.8% | 16.1% | 17% | 15.2% | 18.3% | 17.9% | 17.1% | 14.3% |
| EPS (₹) | 28.2 | 28.8 | 27.1 | 23.1 | 29.7 | 29.2 | 32.4 | 30.2 | 39 | 40.8 | 20.5 | 17.9 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | Results filing for Jun 2025 | 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 % | +11% | +9.6% | +10.6% | +14.2% | +15.2% | +13.4% | +17.2% | +19.5% |
| +20.8% |
| +25.4% |
| +23.3% |
| +23.3% |
| PAT YoY % | +8% | +5.9% | -1.9% | +5.1% | +2.5% | -1.3% | +17.4% | +26.3% | +31.5% | +39.8% | +24.3% | +16% |