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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 408 | 421 | 427 | 385 | 334 | 387 | 463 | 377 | 431 | 381 | 472 | 454 | |
| 344 | 351 | 358 | 314 | 304 | 325 | 329 | 305 | 329 | 341 | 360 | 358 | |
| 64 | 69 | 69 | 71 | 30 | 61 | 133 | 72 | 102 | 41 | 112 | 96 | |
| OPM % | 15.7% | 16.5% | 16.2% | 18.5% | 8.9% | 15.9% | 28.8% | 19.1% | 23.8% | 10.7% | 23.8% | 21.1% |
| Depreciation | 22 | 23 | 22 | 24 | 25 | 27 | 29 | 32 | 32 | 35 | 37 | 36 |
| Interest | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| 10 | 25 | 17 | 14 | 29 | 12 | 17 | 35 | 21 | -14 | 28 | 20 | |
| Profit before tax | 51 | 72 | 64 | 61 | 33 | 46 | 122 | 75 | 92 | -8 | 103 | 79 |
| Tax | 16 | 23 | 35 | 15 | 9 | 12 | 31 | 19 | 22 | -1 | 26 | 20 |
| Tax % | 30.2% | 32% | 55.6% | 24.5% | 27.1% | 26.5% | 25.7% | 25.7% | 24.5% | -15.1% | 25.1% | 25.9% |
| 36 | 49 | 28 | 46 | 24 | 34 | 90 | 55 | 69 | -7 | 77 | 58 | |
| PAT margin % | 8.8% | 11.6% | 6.6% | 11.9% | 7.2% | 8.8% | 19.6% | 14.7% | 16% | -1.9% | 16.4% | 12.9% |
| EPS (₹) | 2.7 | 3.6 | 2.1 | 3.4 | 1.8 | 2.5 | 6.6 | 4 | 5 | -0.5 | 5.6 | 4.2 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | +17.1% | +20.8% | +3.7% | -9.1% | -18% | -8.1% | +8.4% | -2.1% |
| +29% |
| -1.4% |
| +2.1% |
| +20.3% |
| PAT YoY % | +111.8% | +34.6% | -29.4% | -13.1% | -32.7% | -29.8% | +220.9% | +20.8% | +186.5% | -121.1% | -14.4% | +5.3% |