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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 864 | 815 | 917 | 947 | 1,027 | 1,017 | 1,073 | 1,098 | 1,180 | 1,179 | 1,210 | 1,426 | |
| COGS | 651 | 608 | 691 | 702 | 760 | 756 | 792 | 803 | 871 | 871 | 903 | 1,059 |
| Gross profit | 214 | 208 | 226 | 244 | 267 | 261 | 281 | 295 | 310 | 308 | 307 | 366 |
| 140 | 138 | 146 | 153 | 168 | 169 | 172 | 190 | 197 | 201 | 194 | 199 | |
| 74 | 70 | 80 | 91 | 99 | 91 | 109 | 105 | 113 | 107 | 113 | 167 | |
| OPM % | 8.5% | 8.6% | 8.8% | 9.6% | 9.6% | 9% | 10.1% | 9.6% | 9.6% | 9.1% | 9.3% | 11.7% |
| Depreciation | 14 | 14 | 18 | 19 | 19 | 19 | 24 | 25 | 25 | 25 | 25 | 32 |
| Interest | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 5 | 6 |
| 5 | 4 | 6 | 6 | 5 | 9 | 5 | 4 | 6 | -6 | 9 | 5 | |
| Profit before tax | 62 | 58 | 66 | 76 | 82 | 79 | 87 | 81 | 91 | 72 | 92 | 133 |
| Tax | 16 | 17 | 17 | 18 | 19 | 18 | 23 | 19 | 22 | 17 | 25 | 25 |
| Tax % | 25.5% | 29% | 26.1% | 24.3% | 23.5% | 23.5% | 26.4% | 23.9% | 24.2% | 24% | 27.6% | 18.9% |
| 46 | 41 | 49 | 58 | 63 | 60 | 64 | 62 | 69 | 55 | 67 | 108 | |
| PAT margin % | 5.4% | 5.1% | 5.4% | 6.1% | 6.1% | 5.9% | 6% | 5.6% | 5.9% | 4.6% | 5.5% | 7.6% |
| EPS (₹) | 3.2 | 2.9 | 3.4 | 4 | 4.4 | 4.2 | 4.5 | 4.3 | 4.8 | 3.8 | 4.6 | 6.1 |
| 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 % | — | — | — | +17.5% | +18.8% | +24.7% | +17% | +16% |
| +14.9% |
| +15.9% |
| +12.7% |
| +29.8% |
| PAT YoY % | — | — | — | +37.1% | +35.8% | +45.7% | +31.2% | +7.6% | +9.7% | -9.1% | +3.3% | +74.5% |