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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,574 | 1,806 | 2,255 | 1,897 | 1,128 | 1,501 | 1,990 | 1,826 | 1,234 | 2,039 | 2,521 | 2,423 | |
| COGS | 87 | 74 | 71 | 58 | 49 | 93 | 105 | 100 | 81 | 101 | 122 | 136 |
| Gross profit | 1,487 | 1,732 | 2,184 | 1,838 | 1,080 | 1,408 | 1,885 | 1,726 | 1,153 | 1,938 | 2,399 | 2,287 |
| 1,293 | 1,504 | 1,785 | 1,591 | 962 | 1,216 | 1,537 | 1,495 | 1,033 | 1,733 | 2,126 | 2,020 | |
| 194 | 228 | 399 | 247 | 117 | 192 | 348 | 231 | 120 | 205 | 273 | 267 | |
| OPM % | 12.3% | 12.6% | 17.7% | 13% | 10.4% | 12.8% | 17.5% | 12.7% | 9.8% | 10.1% | 10.9% | 11% |
| Depreciation | 62 | 61 | 61 | 63 | 63 | 61 | 57 | 52 | 51 | 49 | 46 | 44 |
| Interest | 28 | 24 | 25 | 28 | 21 | 21 | 15 | 12 | 11 | 10 | 10 | 13 |
| 61 | 66 | 1,427 | 59 | 167 | 122 | 176 | 116 | 118 | 169 | 311 | 64 | |
| Profit before tax | 166 | 209 | 1,740 | 214 | 199 | 233 | 452 | 283 | 176 | 315 | 529 | 274 |
| Tax | 42 | 53 | 249 | 62 | 84 | 64 | 81 | 67 | 46 | 83 | 111 | 70 |
| Tax % | 25.6% | 25.5% | 14.3% | 29% | 42.4% | 27.5% | 17.9% | 23.8% | 25.8% | 26.3% | 21.1% | 25.7% |
| 123 | 155 | 1,491 | 152 | 115 | 169 | 371 | 216 | 131 | 232 | 417 | 204 | |
| PAT margin % | 7.8% | 8.6% | 66.1% | 8% | 10.2% | 11.2% | 18.7% | 11.8% | 10.6% | 11.4% | 16.6% | 8.4% |
| EPS (₹) | 12.8 | 16.1 | 154.2 | 15.7 | 11.9 | 17.4 | 38.4 | 22.3 | 13.5 | 24 | 43.1 | 21.1 |
| 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 % | -11.4% | -4.9% | +13.1% | -11.9% | -28.3% | -16.9% | -11.7% | -3.7% |
| +9.4% |
| +35.9% |
| +26.7% |
| +32.7% |
| PAT YoY % | -25% | -10.8% | +675.6% | -26.9% | -6.9% | +8.5% | -75.1% | +42% | +14% | +37.7% | +12.4% | -5.6% |