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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3,602 | 3,660 | 3,386 | 3,332 | 3,666 | 3,768 | 3,598 | 3,662 | 3,825 | 4,099 | 3,900 | 4,225 | |
| COGS | 1,625 | 1,614 | 1,486 | 1,471 | 1,628 | 1,728 | 1,709 | 1,761 | 1,832 | 1,932 | 1,869 | 2,194 |
| Gross profit | 1,977 | 2,045 | 1,900 | 1,861 | 2,038 | 2,040 | 1,889 | 1,901 | 1,993 | 2,167 | 2,031 | 2,031 |
| 1,273 | 1,205 | 1,144 | 1,136 | 1,278 | 1,284 | 1,130 | 1,206 | 1,260 | 1,287 | 1,190 | 1,230 | |
| 704 | 841 | 756 | 724 | 760 | 756 | 759 | 695 | 733 | 880 | 841 | 801 | |
| OPM % | 19.6% | 23% | 22.3% | 21.7% | 20.7% | 20.1% | 21.1% | 19% | 19.2% | 21.5% | 21.6% | 19% |
| Depreciation | 61 | 54 | 50 | 49 | 50 | 62 | 73 | 59 | 66 | 66 | 76 | 75 |
| Interest | 77 | 67 | 78 | 88 | 83 | 90 | 90 | 86 | 76 | 79 | 90 | 86 |
| 53 | 63 | -2,312 | 57 | 80 | 77 | 42 | 65 | 33 | -35 | -24 | 36 | |
| Profit before tax | 619 | 783 | -1,684 | 644 | 707 | 682 | 639 | 614 | 625 | 700 | 651 | 677 |
| Tax | 187 | 202 | 209 | 193 | 215 | 183 | 228 | 161 | 166 | 202 | 200 | 172 |
| Tax % | 30.1% | 25.8% | 12.4% | 30% | 30.5% | 26.9% | 35.6% | 26.3% | 26.5% | 28.9% | 30.7% | 25.4% |
| 433 | 581 | -1,893 | 451 | 491 | 498 | 412 | 452 | 459 | 498 | 452 | 505 | |
| PAT margin % | 12% | 15.9% | -55.9% | 13.5% | 13.4% | 13.2% | 11.5% | 12.4% | 12% | 12.2% | 11.6% | 11.9% |
| EPS (₹) | 4.2 | 5.7 | -18.5 | 4.4 | 4.8 | 4.9 | 4 | 4.4 | 4.5 | 4.9 | 4.4 | 4.9 |
| 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 % | +6.2% | +1.7% | +5.8% | -3.4% | +1.8% | +3% | +6.3% | +9.9% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed |
|---|---|---|---|---|---|
| India | 2,557.41 | 525.15 | 9,088.76 | 2,595.27 | 6,493.49 |
| Africa (including Strength of Nature) | 1,006.13 | 92.94 | 6,156.3 | 851.78 | 5,304.52 |
| +4.3% |
| +8.8% |
| +8.4% |
| +15.4% |
| PAT YoY % | +20.6% | +6.4% | -518.7% | +41.4% | +13.5% | -14.2% | — | +0.4% | -6.5% | -0.1% | +9.7% | +11.5% |
| Indonesia | 486.91 | 114.82 | 5,018.01 | 544.61 | 4,473.4 |
| Others | 258.32 | 33.55 | 1,332.03 | 269.63 | 1,062.4 |
| Less: Intersegment eliminations | 0 | -3.95 | -144.66 | -144.66 | — |
₹ crore by quarter