| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,104 | 1,071 | 951 | 960 | 1,024 | 1,091 | 1,115 | 1,183 | 1,149 | 1,169 | 1,181 | 1,204 | |
| COGS | 676 | 620 | 528 | 535 | 633 | 706 | 673 | 741 | 723 | 718 | 697 | 711 |
| Gross profit | 428 | 451 | 422 | 426 | 391 | 385 | 441 | 442 | 426 | 450 | 484 | 494 |
| 290 | 290 | 253 | 272 | 262 | 243 | 282 | 301 | 295 | 303 | 299 | 321 | |
| 138 | 161 | 170 | 154 | 129 | 142 | 159 | 142 | 132 | 148 | 185 | 173 | |
| OPM % | 12.5% | 15% | 17.9% | 16.1% | 12.6% | 13% | 14.3% | 12% | 11.5% | 12.6% | 15.7% | 14.3% |
| Depreciation | 14 | 13 | 14 | 13 | 14 | 14 | 14 | 13 | 13 | 13 | 15 | 14 |
| Interest | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 4 | 1 | 2 |
| 40 | 28 | 42 | 44 | 41 | 50 | 47 | 42 | 44 | 34 | 47 | 46 | |
| Profit before tax | 164 | 175 | 197 | 184 | 155 | 176 | 190 | 168 | 161 | 165 | 215 | 203 |
| Tax | 42 | 47 | 49 | 48 | 40 | 44 | 50 | 43 | 41 | 44 | 56 | 52 |
| Tax % | 25.6% | 26.7% | 24.9% | 25.9% | 25.9% | 25% | 26.5% | 25.8% | 25.6% | 26.5% | 25.8% | 25.8% |
| 122 | 128 | 148 | 136 | 115 | 132 | 140 | 125 | 120 | 121 | 160 | 151 | |
| PAT margin % | 11% | 11.9% | 15.6% | 14.2% | 11.2% | 12.1% | 12.6% | 10.5% | 10.4% | 10.4% | 13.5% | 12.5% |
| EPS (₹) | 137.8 | 144.6 | 167.6 | 154.3 | 130.2 | 149.4 | 158.3 | 141 | 135.1 | 137.1 | 180.6 | 170.5 |
| 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 % | +39% | +5.3% | +11.9% | +3% | -7.3% | +1.8% | +17.2% | +23.2% |
| +12.3% |
| +7.1% |
| +5.9% |
| +1.8% |
| PAT YoY % | +3.4% | +20.6% | +32.3% | +31.9% | -5.6% | +3.2% | -5.6% | -8.7% | +3.8% | -8.2% | +14.2% | +20.9% |