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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 253 | 270 | 251 | 246 | 227 | 263 | 252 | 250 | 299 | 292 | 317 | 332 | |
| 97 | 105 | 97 | 93 | 91 | 118 | 91 | 98 | 115 | 124 | 91 | 117 | |
| 155 | 165 | 154 | 153 | 136 | 145 | 161 | 152 | 184 | 168 | 226 | 215 | |
| OPM % | 61.5% | 61.2% | 61.5% | 62.2% | 59.8% | 55.2% | 63.8% | 60.8% | 61.6% | 57.5% | 71.2% | 64.9% |
| Depreciation | 29 | 29 | 29 | 29 | 29 | 31 | 28 | 31 | 32 | 32 | 30 | 31 |
| Interest | 2 | 2 | 3 | 2 | 2 | 1 | 2 | 2 | 1 | 2 | 1 | 1 |
| 21 | 19 | -32 | 22 | 21 | 19 | 19 | 20 | 63 | 10 | -3 | 15 | |
| Profit before tax | 146 | 153 | 91 | 144 | 126 | 132 | 150 | 139 | 215 | 144 | 192 | 199 |
| Tax | 53 | 37 | 25 | 34 | 51 | 33 | 38 | 35 | 54 | 36 | 49 | 51 |
| Tax % | 36.7% | 24% | 27.3% | 23.7% | 40.3% | 24.8% | 25.1% | 25.1% | 25.1% | 24.9% | 25.8% | 25.5% |
| 92 | 116 | 66 | 110 | 75 | 99 | 112 | 104 | 161 | 108 | 142 | 148 | |
| PAT margin % | 36.5% | 43% | 26.2% | 44.6% | 33.3% | 37.8% | 44.6% | 41.7% | 53.7% | 36.9% | 44.8% | 44.6% |
| EPS (₹) | 1.9 | 2.4 | 1.4 | 2.3 | 1.6 | 2.1 | 2.3 | 2.2 | 3.3 | 2.2 | 3 | 3.1 |
| Results filing | — | — | — | — | — | — | — | — | — | Results filing for Dec 2025 | — | — |
| 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 % | +11.2% | +7.6% | +7.1% | +14.5% | -10.1% | -2.5% | +0.2% | +1.8% |
| +31.8% |
| +11.2% |
| +26% |
| +32.5% |
| PAT YoY % | +28% | +37.6% | -32.3% | +61.7% | -18.2% | -14.4% | +70.7% | -4.9% | +112.9% | +8.6% | +26.6% | +41.8% |