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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 531 | 741 | 741 | 527 | 589 | 800 | 827 | 574 | 598 | 873 | 895 | 657 | |
| COGS | 51 | 65 | 64 | 54 | 57 | 68 | 68 | 59 | 63 | 79 | 76 | 69 |
| Gross profit | 480 | 677 | 677 | 473 | 532 | 732 | 760 | 515 | 535 | 794 | 819 | 588 |
| 333 | 339 | 360 | 333 | 350 | 356 | 382 | 347 | 372 | 399 | 466 | 417 | |
| 147 | 338 | 317 | 140 | 183 | 375 | 378 | 168 | 163 | 395 | 354 | 171 | |
| OPM % | 27.8% | 45.6% | 42.7% | 26.6% | 31% | 46.9% | 45.6% | 29.4% | 27.3% | 45.2% | 39.5% | 26% |
| Depreciation | 33 | 34 | 33 | 33 | 34 | 34 | 33 | 33 | 35 | 37 | 38 | 37 |
| Interest | 6 | 5 | 2 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| 22 | 5 | 56 | 31 | 32 | 29 | 16 | -75 | 43 | 7 | 59 | 41 | |
| Profit before tax | 130 | 304 | 338 | 134 | 175 | 364 | 355 | 54 | 166 | 360 | 368 | 169 |
| Tax | 36 | 74 | 91 | 37 | 43 | 85 | 93 | 17 | 50 | 105 | 119 | 49 |
| Tax % | 27.8% | 24.3% | 26.8% | 27.5% | 24.3% | 23.4% | 26.3% | 31.9% | 30% | 29.2% | 32.4% | 28.9% |
| 94 | 230 | 248 | 97 | 133 | 279 | 262 | 37 | 117 | 255 | 249 | 120 | |
| PAT margin % | 17.7% | 31% | 33.4% | 18.4% | 22.5% | 34.9% | 31.6% | 6.4% | 19.5% | 29.2% | 27.8% | 18.3% |
| EPS (₹) | 1.5 | 3.5 | 3.6 | 1.5 | 2.1 | 4.2 | 4 | 0.5 | 1.8 | 3.9 | 3.8 | 1.9 |
| 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 % | +32.3% | +26.4% | +16.4% | +5.7% | +11% | +7.9% | +11.6% | +8.9% |
| +1.5% |
| +9.1% |
| +8.2% |
| +14.5% |
| PAT YoY % | +321.2% | +54.6% | +168.7% | -8.8% | +41% | +21.3% | +5.7% | -61.9% | -12.2% | -8.6% | -4.8% | +226.2% |