| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 317 | 306 | 315 | 348 | 350 | 325 | 334 | 365 | 381 | 372 | 365 | 406 | |
| COGS | 57 | 50 | 56 | 59 | 56 | 56 | 59 | 63 | 65 | 64 | 64 | 70 |
| Gross profit | 260 | 256 | 259 | 289 | 294 | 269 | 275 | 302 | 316 | 308 | 301 | 336 |
| 210 | 209 | 211 | 222 | 230 | 217 | 213 | 229 | 244 | 246 | 240 | 256 | |
| 50 | 47 | 48 | 67 | 64 | 52 | 61 | 73 | 71 | 62 | 61 | 80 | |
| OPM % | 15.9% | 15.4% | 15.4% | 19.3% | 18.2% | 16.1% | 18.4% | 20% | 18.7% | 16.7% | 16.6% | 19.7% |
| Depreciation | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 10 | 11 | 11 | 11 | 12 |
| Interest | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 1 | 2 |
| 4 | 4 | 5 | 5 | 6 | 5 | 6 | 7 | 7 | 7 | 7 | 8 | |
| Profit before tax | 44 | 41 | 42 | 60 | 57 | 45 | 55 | 68 | 66 | 56 | 55 | 75 |
| Tax | 11 | 11 | 10 | 15 | 15 | 12 | 14 | 17 | 17 | 15 | 13 | 19 |
| Tax % | 24.7% | 27.6% | 25% | 24.9% | 25.5% | 26.3% | 25.8% | 24.7% | 25.4% | 27.3% | 24.2% | 25.4% |
| 33 | 29 | 31 | 45 | 42 | 33 | 41 | 51 | 49 | 41 | 42 | 56 | |
| PAT margin % | 10.4% | 9.6% | 9.9% | 12.9% | 12.1% | 10.1% | 12.3% | 14.1% | 13% | 11% | 11.4% | 13.8% |
| EPS (₹) | 3.6 | 3.2 | 3.4 | 4.9 | 4.6 | 3.6 | 4.5 | 5.6 | 5.4 | 4.5 | 4.6 | 6.1 |
| 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 % | +11.5% | +10.4% | +14.8% | +13.5% | +10.4% | +6% | +6% | +4.9% |
| +8.9% |
| +14.4% |
| +9.3% |
| +11.3% |
| PAT YoY % | +30.7% | +40.9% | +57.1% | +46.8% | +29.1% | +11.4% | +31.6% | +14.9% | +16.7% | +25% | +1.7% | +8.5% |