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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 389 | 383 | 366 | 345 | 384 | 386 | 391 | 380 | 403 | 410 | 385 | 367 | |
| 293 | 292 | 289 | 265 | 290 | 294 | 312 | 290 | 308 | 314 | 294 | 280 | |
| 97 | 91 | 78 | 80 | 94 | 92 | 79 | 89 | 95 | 96 | 92 | 87 | |
| OPM % | 24.9% | 23.9% | 21.2% | 23.2% | 24.5% | 23.8% | 20.3% | 23.5% | 23.6% | 23.4% | 23.8% | 23.6% |
| Depreciation | 21 | 22 | 22 | 24 | 24 | 24 | 20 | 19 | 19 | 19 | 19 | 19 |
| Interest | 11 | 11 | 11 | 11 | 10 | 10 | 9 | 9 | 8 | 7 | 7 | 7 |
| 10 | 2 | 5 | 5 | 16 | 5 | 19 | 10 | 5 | 7 | 10 | 4 | |
| Profit before tax | 74 | 61 | 50 | 49 | 75 | 63 | 70 | 71 | 73 | 77 | 76 | 65 |
| Tax | 0 | 1 | -1 | 3 | 5 | 7 | 5 | 8 | 4 | 6 | 11 | 17 |
| Tax % | 0.5% | 1% | -2.8% | 5.9% | 6.6% | 10.3% | 7.4% | 10.9% | 5.1% | 7.3% | 14.7% | 26.1% |
| 74 | 60 | 52 | 46 | 70 | 57 | 65 | 64 | 69 | 71 | 65 | 48 | |
| PAT margin % | 19% | 15.7% | 14.1% | 13.4% | 18.4% | 14.7% | 16.7% | 16.8% | 17.1% | 17.4% | 16.8% | 13.1% |
| EPS (₹) | 1.5 | 1.2 | 1 | 0.9 | 1.4 | 1.1 | 1.3 | 1.3 | 1.4 | 1.4 | 1.3 | 1 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | 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 % | +9.8% | +14.1% | -0.4% | -3.8% | -1.4% | +0.6% | +6.8% | +10.2% |
| +4.9% |
| +6.3% |
| -1.4% |
| -3.4% |
| PAT YoY % | +21.3% | +13.3% | -22% | -22.7% | -4.9% | -5.3% | +26.4% | +37.5% | -2% | +25.3% | -0.3% | -24.7% |