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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,002 | 975 | 1,029 | 1,007 | 1,086 | 1,014 | 1,105 | 1,108 | 1,206 | 1,149 | 1,301 | 1,388 | |
| COGS | 428 | 407 | 438 | 408 | 456 | 403 | 468 | 441 | 487 | 453 | 533 | 563 |
| Gross profit | 574 | 568 | 591 | 600 | 630 | 611 | 637 | 667 | 719 | 696 | 767 | 825 |
| 392 | 384 | 400 | 414 | 411 | 410 | 405 | 440 | 467 | 466 | 511 | 561 | |
| 182 | 184 | 192 | 186 | 219 | 202 | 232 | 227 | 252 | 230 | 256 | 264 | |
| OPM % | 18.2% | 18.9% | 18.6% | 18.4% | 20.1% | 19.9% | 21% | 20.5% | 20.9% | 20% | 19.7% | 19% |
| Depreciation | 84 | 84 | 85 | 84 | 85 | 86 | 88 | 90 | 94 | 97 | 104 | 109 |
| Interest | 31 | 29 | 32 | 29 | 29 | 27 | 28 | 28 | 29 | 29 | 29 | 29 |
| 10 | 24 | -44 | 7 | 14 | 13 | 7 | 8 | 12 | 3 | -7 | 4 | |
| Profit before tax | 78 | 94 | 30 | 80 | 118 | 101 | 123 | 117 | 141 | 107 | 116 | 129 |
| Tax | 25 | 7 | 15 | 14 | 30 | 6 | 7 | 16 | 35 | 24 | 12 | 28 |
| Tax % | 32.8% | 7.4% | 50.2% | 17.5% | 25.4% | 6.4% | 5.9% | 13.6% | 24.7% | 22.2% | 10.6% | 22% |
| 52 | 87 | 15 | 66 | 88 | 94 | 116 | 101 | 106 | 83 | 103 | 101 | |
| PAT margin % | 5.2% | 9% | 1.5% | 6.5% | 8.1% | 9.3% | 10.5% | 9.2% | 8.8% | 7.2% | 7.9% | 7.3% |
| EPS (₹) | 1.6 | 2.7 | 0.7 | 2 | 2.7 | 2.9 | 3.6 | 3.1 | 3.3 | 2.6 | 3.2 | 3.1 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | Results filing for Jun 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 % | +5.6% | +3.2% | +6.2% | +10.7% | +8.4% | +4% | +7.4% | +10% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed |
|---|---|---|---|---|---|
| AMESA | 437.4 | 47.6 | 1,647.9 | 495.3 | 1,152.6 |
| AMERICAS | 379.2 | 37.6 | 1,272.4 | 270.2 | 1,002.2 |
| +11% |
| +13.3% |
| +17.6% |
| +25.3% |
| PAT YoY % | +9.5% | +38.6% | -82.3% | +18.2% | +69.5% | +7.8% | +666.2% | +54.3% | +20.2% | -11.7% | -10.7% | -0.8% |
| EAP | 360.2 | 54.5 | 1,266.2 | 468 | 798.2 |
| EUROPE | 321.4 | 15.4 | 1,032.2 | 316.4 | 715.8 |
| Unallocated | 0.6 | -0.3 | 290.4 | 907.4 | — |
| Inter segmental elimination | -110.9 | -3 | -212 | -163 | — |
₹ crore by quarter