Consolidated figures · ₹ crore
| ₹ Cr | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 1,815 | 2,002 | 1,963 | 2,116 | 2,101 | 2,270 | 2,363 | 2,470 | 2,580 | |
| COGS | 683 | 789 | 783 | 892 | 802 | 890 | 962 | 1,003 | 1,073 |
| Gross profit | 1,132 | 1,213 | 1,180 | 1,224 | 1,299 | 1,380 | 1,401 | 1,467 | 1,507 |
| 796 | 832 | 825 | 822 | 882 | 905 | 908 | 987 | 975 | |
| 336 | 381 | 355 | 402 | 417 | 475 | 493 | 480 | 533 | |
| OPM % | 18.5% | 19% | 18.1% | 19% | 19.8% | 21% | 20.9% | 19.4% | 20.6% |
| Depreciation | 94 | 97 | 97 | 97 | 99 | 105 | 105 | 106 | 110 |
| Interest | 59 | 46 | 32 | 39 | 27 | 33 | 38 | 46 | 32 |
| 23 | 36 | 4 | -6 | 0 | 3 | -36 | 14 | 2 | |
| Profit before tax | 207 | 273 | 230 | 261 | 291 | 341 | 314 | 341 | 394 |
| Tax | 55 | 72 | 74 | 63 | 76 | 90 | 82 | 97 | 101 |
| Tax % | 26.4% | 26.3% | 32.1% | 24.3% | 26.1% | 26.4% | 26.3% | 28.6% | 25.7% |
| 153 | 202 | 156 | 197 | 215 | 251 | 231 | 244 | 292 | |
| PAT margin % | 8.4% | 10.1% | 8% | 9.3% | 10.2% | 11.1% | 9.8% | 9.9% | 11.3% |
| EPS (₹) | 8 | 10.3 | 8.1 | 10 | 10.9 | 12.9 | 12.2 | 12.8 | 15.5 |
| 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 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +15.7% | +13.4% | +20.4% | +16.7% | +22.8% |
| PAT YoY % | — |
| — |
| — |
| — |
| +40.8% |
| +24.7% |
| +48.2% |
| +23.6% |
| +36.2% |