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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 592 | 539 | 553 | 553 | 673 | 598 | 613 | 608 | 773 | 645 | 684 | 701 | |
| COGS | -253 | -221 | -227 | -219 | 294 | 254 | 248 | 245 | 336 | 253 | 283 | 291 |
| Gross profit | — | — | — | — | 378 | 344 | 365 | 363 | 437 | 393 | 401 | 409 |
| 794 | 718 | 727 | 717 | 307 | 285 | 287 | 302 | 341 | 325 | 316 | 342 | |
| 51 | 42 | 53 | 55 | 72 | 59 | 78 | 61 | 96 | 67 | 85 | 67 | |
| OPM % | 8.7% | 7.8% | 9.5% | 9.9% | 10.7% | 9.8% | 12.7% | 10.1% | 12.4% | 10.5% | 12.5% | 9.6% |
| Depreciation | 13 | 13 | 14 | 14 | 14 | 15 | 15 | 16 | 16 | 17 | 20 | 19 |
| Interest | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 3 | 2 | 1 |
| 2 | 3 | -13 | 2 | 6 | 4 | 6 | 7 | 6 | -35 | 5 | 27 | |
| Profit before tax | 37 | 30 | 24 | 42 | 62 | 47 | 68 | 52 | 83 | 12 | 68 | 74 |
| Tax | 12 | 7 | 3 | 11 | 16 | 12 | 17 | 13 | 22 | 3 | 17 | 19 |
| Tax % | 31.2% | 24.8% | 11.7% | 25.3% | 25.2% | 25.8% | 25.3% | 25.5% | 25.9% | 27.2% | 25.4% | 25.5% |
| 25 | 23 | 21 | 31 | 47 | 35 | 51 | 39 | 62 | 9 | 51 | 55 | |
| PAT margin % | 4.3% | 4.2% | 3.9% | 5.6% | 6.9% | 5.8% | 8.3% | 6.3% | 8% | 1.4% | 7.5% | 7.9% |
| EPS (₹) | 1.3 | 1.2 | 1.1 | 1.6 | 2.4 | 1.8 | 2.6 | 2 | 3.2 | 0.5 | 2.6 | 2.9 |
| 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 % | +3% | +14.1% | +8.8% | +9.4% | +13.6% | +11% | +10.8% | +9.9% |
| +14.9% |
| +8% |
| +11.6% |
| +15.3% |
| PAT YoY % | — | +131.1% | +31.2% | +40.5% | +83.2% | +53.8% | +137.5% | +24.1% | +32% | -74.2% | +0.7% | +43.9% |