Consolidated figures · ₹ crore
| ₹ Cr | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2,011 | 1,885 | 1,941 | 1,889 | 2,356 | 2,297 | 2,081 | 2,129 | 2,550 | 2,440 | |
| COGS | 1,451 | 1,386 | 1,427 | 1,418 | 1,717 | 1,684 | 1,444 | 1,482 | 1,795 | 1,759 |
| Gross profit | 560 | 499 | 515 | 472 | 639 | 613 | 638 | 647 | 755 | 681 |
| 278 | 254 | 238 | 235 | 305 | 290 | 274 | 270 | 336 | 349 | |
| 282 | 245 | 277 | 237 | 334 | 323 | 364 | 377 | 419 | 333 | |
| OPM % | 14% | 13% | 14.3% | 12.5% | 14.2% | 14.1% | 17.5% | 17.7% | 16.4% | 13.6% |
| Depreciation | 68 | 69 | 69 | 71 | 72 | 70 | 71 | 73 | 72 | 77 |
| Interest | 14 | 9 | 5 | 4 | 7 | 0 | 0 | 0 | 3 | 0 |
| 15 | 15 | 9 | 15 | 413 | 25 | 24 | 238 | 34 | 38 | |
| Profit before tax | 214 | 182 | 211 | 177 | 668 | 278 | 317 | 543 | 378 | 293 |
| Tax | 74 | 66 | 76 | 62 | 233 | 101 | -34 | 136 | 100 | 77 |
| Tax % | 34.6% | 36.4% | 36.1% | 34.9% | 34.9% | 36.5% | -10.6% | 25.2% | 26.4% | 26.2% |
| 140 | 116 | 135 | 115 | 435 | 176 | 351 | 406 | 279 | 217 | |
| PAT margin % | 7% | 6.1% | 7% | 6.1% | 18.5% | 7.7% | 16.9% | 19.1% | 10.9% | 8.9% |
| EPS (₹) | 106.5 | 87.8 | 102.5 | 87.5 | 329.9 | 133.8 | 266.1 | 308.2 | 211.4 | 164.4 |
| Results filing | — | — | — | — | Results filing for Mar 2025 | 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 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +17.1% | +21.9% | +7.2% | +12.7% | +8.2% | +6.2% |
| PAT YoY % |
| — |
| — |
| — |
| — |
| +209.9% |
| +52.4% |
| +159.7% |
| +252.1% |
| -35.9% |
| +22.8% |