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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 480 | 452 | 454 | 624 | 505 | 459 | 482 | 642 | 462 | 458 | 564 | 655 | |
| COGS | 164 | 150 | 151 | 227 | 177 | 160 | 160 | 207 | 139 | 152 | 190 | 209 |
| Gross profit | 316 | 302 | 304 | 397 | 328 | 298 | 322 | 435 | 322 | 306 | 374 | 446 |
| 237 | 220 | 246 | 255 | 256 | 253 | 269 | 294 | 288 | 256 | 263 | 303 | |
| 79 | 82 | 58 | 142 | 72 | 46 | 53 | 141 | 35 | 50 | 112 | 143 | |
| OPM % | 16.4% | 18.1% | 12.7% | 22.7% | 14.3% | 10% | 11% | 22% | 7.6% | 10.8% | 19.8% | 21.8% |
| Depreciation | 10 | 10 | 10 | 11 | 14 | 13 | 16 | 15 | 15 | 15 | 14 | 15 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 |
| 27 | 25 | 21 | 28 | 35 | 19 | 31 | 36 | 21 | 1 | 47 | 47 | |
| Profit before tax | 95 | 96 | 67 | 158 | 92 | 50 | 68 | 161 | 39 | 35 | 143 | 174 |
| Tax | 23 | 18 | 19 | 43 | 18 | 14 | 19 | 39 | 10 | 8 | 36 | 42 |
| Tax % | 24.4% | 18.6% | 28.3% | 27% | 19.8% | 27.6% | 28.6% | 24.1% | 25.4% | 22.4% | 25.1% | 24.2% |
| 72 | 78 | 48 | 115 | 74 | 36 | 48 | 122 | 29 | 27 | 107 | 132 | |
| PAT margin % | 15% | 17.3% | 10.6% | 18.4% | 14.6% | 7.9% | 10% | 19% | 6.4% | 5.9% | 19% | 20.2% |
| EPS (₹) | 4.4 | 4.8 | 3 | 7.1 | 4.6 | 2.2 | 3 | 7.5 | 1.8 | 1.7 | 6.6 | 8.1 |
| Results filing | — | — | — | — | — | — | — | — | — | — | 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 % | +7.5% | +11.2% | +5.3% | +17.8% | +5.3% | +1.5% | +6.1% | +2.9% |
| -8.6% |
| -0.2% |
| +17.1% |
| +2% |
| PAT YoY % | +40.5% | +98.8% | +29.4% | +5.9% | +2.7% | -53.5% | +0.1% | +6.3% | -60.1% | -25.4% | +122% | +8% |