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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 619 | 634 | 614 | 606 | 558 | 610 | 726 | 702 | 758 | 731 | 847 | 845 | |
| 497 | 504 | 472 | 487 | 477 | 490 | 524 | 560 | 603 | 631 | 662 | 679 | |
| 122 | 131 | 141 | 119 | 81 | 119 | 202 | 142 | 155 | 101 | 186 | 166 | |
| OPM % | 19.7% | 20.6% | 23% | 19.6% | 14.5% | 19.6% | 27.8% | 20.3% | 20.5% | 13.8% | 21.9% | 19.6% |
| Depreciation | 34 | 34 | 35 | 37 | 39 | 40 | 41 | 48 | 49 | 53 | 59 | 58 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 |
| 9 | 20 | 17 | 17 | 29 | 15 | 23 | 33 | 31 | -9 | 37 | 28 | |
| Profit before tax | 97 | 116 | 122 | 98 | 70 | 94 | 182 | 125 | 136 | 37 | 162 | 135 |
| Tax | 26 | 31 | 49 | 23 | 17 | 23 | 46 | 32 | 34 | 10 | 42 | 33 |
| Tax % | 26.6% | 26.6% | 40.1% | 23.8% | 24.8% | 24.5% | 25.1% | 25.2% | 24.9% | 25.8% | 25.8% | 24.7% |
| 71 | 85 | 73 | 75 | 52 | 71 | 136 | 94 | 102 | 27 | 120 | 102 | |
| PAT margin % | 11.4% | 13.4% | 12% | 12.3% | 9.4% | 11.6% | 18.8% | 13.4% | 13.4% | 3.8% | 14.2% | 12.1% |
| EPS (₹) | 5.2 | 6.2 | 5.4 | 5.5 | 3.9 | 5.1 | 9.8 | 6.9 | 7.4 | 2.1 | 8.7 | 7.3 |
| 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 % | +17.3% | +16% | -0.3% | -5.2% | -9.8% | -3.9% | +18.3% | +15.7% |
| +35.8% |
| +20% |
| +16.7% |
| +20.4% |
| PAT YoY % | +54% | +35.6% | -19.5% | -20.2% | -25.9% | -16.6% | +86% | +25.3% | +94.2% | -61.3% | -11.9% | +8.7% |