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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 701 | 813 | 709 | 755 | 709 | 879 | 781 | 756 | 604 | 958 | 730 | 780 | |
| COGS | 211 | 250 | 254 | 247 | 203 | 256 | 271 | 233 | 165 | 276 | 229 | 258 |
| Gross profit | 490 | 563 | 456 | 508 | 506 | 623 | 509 | 523 | 440 | 682 | 501 | 522 |
| 283 | 280 | 268 | 317 | 279 | 294 | 318 | 322 | 272 | 297 | 305 | 307 | |
| 207 | 283 | 188 | 192 | 226 | 328 | 191 | 201 | 168 | 385 | 197 | 215 | |
| OPM % | 29.6% | 34.8% | 26.5% | 25.4% | 31.9% | 37.4% | 24.4% | 26.5% | 27.7% | 40.2% | 26.9% | 27.6% |
| Depreciation | 41 | 41 | 43 | 39 | 40 | 40 | 39 | 39 | 40 | 40 | 36 | 34 |
| Interest | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 |
| 10 | 19 | 26 | 47 | 34 | 10 | 66 | 21 | 54 | 9 | 25 | 53 | |
| Profit before tax | 176 | 261 | 171 | 199 | 221 | 298 | 217 | 182 | 181 | 354 | 185 | 234 |
| Tax | 12 | 12 | 19 | 23 | 6 | 18 | 27 | 18 | -1 | 24 | 18 | 51 |
| Tax % | 6.8% | 4.5% | 11.2% | 11.4% | 2.9% | 6.2% | 12.7% | 10.2% | -0.8% | 6.8% | 9.9% | 22% |
| 164 | 249 | 152 | 176 | 214 | 279 | 190 | 163 | 182 | 330 | 166 | 182 | |
| PAT margin % | 23.3% | 30.6% | 21.4% | 23.3% | 30.2% | 31.8% | 24.3% | 21.6% | 30.2% | 34.4% | 22.8% | 23.4% |
| EPS (₹) | 3.8 | 5.7 | 3.5 | 4 | 4.9 | 6.4 | 4.4 | 3.7 | 4.2 | 7.6 | 3.8 | 4.2 |
| 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 % | +2.3% | -2.7% | -60% | +8.2% | +1.1% | +8.1% | +10% | +0.2% |
| -14.7% |
| +9% |
| -6.5% |
| +3.1% |
| PAT YoY % | +13.8% | +10.9% | -89.3% | +36.4% | +30.9% | +12.2% | +25% | -7.3% | -14.8% | +18% | -12.3% | +11.7% |