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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 540 | 488 | 547 | 550 | 596 | 513 | 607 | 588 | 597 | 555 | 625 | 694 | |
| COGS | 309 | 277 | 306 | 310 | 341 | 311 | 367 | 351 | 349 | 344 | 373 | 379 |
| Gross profit | 231 | 211 | 241 | 240 | 255 | 202 | 240 | 238 | 248 | 211 | 252 | 315 |
| 101 | 94 | 98 | 100 | 105 | 103 | 120 | 115 | 114 | 117 | 123 | 141 | |
| 130 | 117 | 143 | 139 | 150 | 99 | 120 | 123 | 134 | 94 | 129 | 174 | |
| OPM % | 24.1% | 24% | 26.2% | 25.3% | 25.2% | 19.3% | 19.7% | 20.9% | 22.5% | 16.9% | 20.6% | 25.1% |
| Depreciation | 14 | 15 | 15 | 12 | 12 | 13 | 15 | 12 | 13 | 14 | 18 | 14 |
| Interest | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 3 | 1 |
| 17 | 17 | 22 | 25 | 22 | 29 | 26 | 47 | 21 | 21 | 35 | 24 | |
| Profit before tax | 132 | 119 | 150 | 151 | 159 | 115 | 130 | 157 | 142 | 101 | 143 | 184 |
| Tax | 29 | 25 | 35 | 38 | 42 | 32 | 33 | 40 | 33 | 27 | 25 | 45 |
| Tax % | 21.9% | 21.1% | 23.6% | 25.2% | 26.2% | 27.9% | 25.3% | 25.6% | 23.6% | 26.6% | 17.7% | 24.7% |
| 103 | 94 | 115 | 113 | 117 | 83 | 97 | 117 | 109 | 74 | 117 | 138 | |
| PAT margin % | 19.1% | 19.3% | 21% | 20.6% | 19.7% | 16.1% | 16% | 19.9% | 18.2% | 13.3% | 18.8% | 19.9% |
| EPS (₹) | 33.7 | 30.7 | 37.4 | 36.9 | 38.3 | 27 | 31.7 | 38.2 | 35.4 | 24.1 | 38.3 | 45.1 |
| 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 % | -41.2% | -35.7% | -8.3% | +0.5% | +10.2% | +5.1% | +11% | +7% |
| +0.2% |
| +8.1% |
| +3.1% |
| +18% |
| PAT YoY % | -49% | -11.3% | -23.4% | +13.5% | +13.6% | -12.2% | -15.2% | +3.4% | -7.6% | -10.6% | +21% | +18% |