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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4,372 | 3,980 | 4,173 | 4,436 | 4,450 | 4,017 | 4,335 | 4,695 | 4,365 | 4,201 | 4,735 | 5,528 | |
| COGS | 2,974 | 2,670 | 2,752 | 3,008 | 2,974 | 2,679 | 2,936 | 3,170 | 2,975 | 2,809 | 3,238 | 3,821 |
| Gross profit | 1,397 | 1,310 | 1,421 | 1,428 | 1,476 | 1,338 | 1,399 | 1,525 | 1,390 | 1,392 | 1,497 | 1,708 |
| 898 | 878 | 973 | 954 | 1,004 | 913 | 971 | 986 | 998 | 939 | 1,008 | 1,086 | |
| 499 | 432 | 448 | 473 | 472 | 425 | 428 | 539 | 392 | 453 | 488 | 622 | |
| OPM % | 11.4% | 10.9% | 10.7% | 10.7% | 10.6% | 10.6% | 9.9% | 11.5% | 9% | 10.8% | 10.3% | 11.3% |
| Depreciation | 141 | 145 | 142 | 144 | 146 | 145 | 148 | 149 | 152 | 149 | 138 | 142 |
| Interest | 30 | 32 | 31 | 30 | 34 | 54 | 35 | 32 | 40 | 25 | 27 | 20 |
| 37 | 25 | 5 | 16 | 40 | 13 | 44 | 28 | 54 | 5 | 4 | 27 | |
| Profit before tax | 366 | 281 | 281 | 316 | 332 | 238 | 290 | 385 | 253 | 283 | 327 | 487 |
| Tax | 95 | 78 | 95 | 95 | 99 | 80 | 102 | 110 | 80 | 88 | 111 | 136 |
| Tax % | 26.1% | 27.8% | 33.8% | 30.2% | 29.8% | 33.4% | 35.1% | 28.7% | 31.5% | 31.1% | 33.8% | 27.9% |
| 270 | 203 | 186 | 221 | 233 | 158 | 188 | 275 | 174 | 195 | 217 | 351 | |
| PAT margin % | 6.2% | 5.1% | 4.5% | 5% | 5.2% | 3.9% | 4.3% | 5.9% | 4% | 4.6% | 4.6% | 6.4% |
| EPS (₹) | 3.2 | 2.4 | 2.2 | 2.6 | 2.7 | 1.8 | 2.2 | 3.2 | 2 | 2.3 | 2.5 | 4.1 |
| 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 % | +13.8% | +12.5% | +13.5% | +4.5% | +1.8% | +0.9% | +3.9% | +5.8% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Sept 2023 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| Segment Revenue (Income) | 0 | 0 | — | 0 |
₹ crore by quarter
| -1.9% |
| +4.6% |
| +9.2% |
| +17.7% |
| PAT YoY % | +12.1% | +2.3% | +2.6% | -1.5% | -13.7% | -21.8% | +1.2% | +24.4% | -25.6% | +23.1% | +15.3% | +27.9% |