Standalone 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 465 | 652 | 649 | 456 | 521 | 695 | 728 | 519 | 530 | 779 | 809 | 600 | |
| COGS | 46 | 60 | 60 | 49 | 52 | 63 | 63 | 55 | 58 | 74 | 72 | 65 |
| Gross profit | 419 | 592 | 590 | 407 | 468 | 633 | 665 | 464 | 472 | 705 | 737 | 535 |
| 295 | 312 | 332 | 298 | 316 | 330 | 359 | 323 | 337 | 381 | 449 | 386 | |
| 124 | 280 | 257 | 109 | 152 | 303 | 306 | 141 | 135 | 324 | 288 | 149 | |
| OPM % | 26.7% | 43% | 39.6% | 23.9% | 29.2% | 43.5% | 42% | 27.2% | 25.5% | 41.6% | 35.7% | 24.8% |
| Depreciation | 30 | 31 | 30 | 31 | 32 | 31 | 30 | 30 | 31 | 34 | 34 | 34 |
| Interest | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| 24 | 6 | -17 | 40 | 35 | 25 | 133 | -58 | 50 | 2 | 51 | 58 | |
| Profit before tax | 114 | 251 | 207 | 114 | 151 | 292 | 405 | 49 | 150 | 288 | 301 | 170 |
| Tax | 29 | 64 | 48 | 29 | 37 | 72 | 73 | 13 | 46 | 90 | 100 | 43 |
| Tax % | 25.2% | 25.5% | 23.3% | 25.4% | 24.3% | 24.8% | 18.1% | 26% | 30.8% | 31.2% | 33.4% | 25.1% |
| 85 | 187 | 159 | 85 | 114 | 220 | 332 | 36 | 103 | 199 | 200 | 127 | |
| PAT margin % | 18.3% | 28.7% | 24.5% | 18.7% | 22% | 31.6% | 45.6% | 7% | 19.5% | 25.5% | 24.8% | 21.2% |
| EPS (₹) | 1.4 | 3 | 2.5 | 1.4 | 1.8 | 3.5 | 5.3 | 0.6 | 1.7 | 3.2 | 3.2 | 2 |
| Results filing | — | — | — | — | — | — | — | 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 % | +30.8% | +27.3% | +15.3% | +6.8% | +11.9% | +6.6% | +12.1% | +13.8% |
| +1.9% |
| +12% |
| +11.1% |
| +15.6% |
| PAT YoY % | +213.2% | +79.8% | +8.3% | -5.2% | +34.3% | +17.6% | +108.9% | -57.4% | -9.6% | -9.7% | -39.7% | +249.5% |