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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,663 | 1,507 | 1,511 | 1,566 | 1,811 | 1,663 | 1,638 | 1,747 | 1,930 | 1,845 | 1,814 | 2,119 | |
| COGS | 535 | 485 | 484 | 453 | 536 | 459 | 446 | 448 | 511 | 442 | 456 | 540 |
| Gross profit | 1,128 | 1,021 | 1,027 | 1,113 | 1,275 | 1,203 | 1,193 | 1,299 | 1,420 | 1,403 | 1,359 | 1,579 |
| 819 | 748 | 735 | 760 | 873 | 792 | 834 | 892 | 955 | 925 | 927 | 1,001 | |
| 309 | 273 | 292 | 353 | 402 | 411 | 359 | 407 | 465 | 477 | 431 | 578 | |
| OPM % | 18.6% | 18.2% | 19.4% | 22.6% | 22.2% | 24.7% | 21.9% | 23.3% | 24.1% | 25.9% | 23.8% | 27.3% |
| Depreciation | 61 | 63 | 62 | 61 | 63 | 63 | 65 | 63 | 67 | 69 | 70 | 75 |
| Interest | 39 | 27 | 24 | 19 | 17 | 10 | 16 | 12 | 11 | 10 | 10 | 5 |
| 36 | 17 | -79 | 15 | 17 | 17 | -260 | 25 | 22 | 18 | -1 | 17 | |
| Profit before tax | 245 | 200 | 127 | 288 | 339 | 356 | 17 | 357 | 408 | 417 | 350 | 515 |
| Tax | 83 | 63 | 63 | 84 | 95 | 88 | 82 | 95 | 104 | 114 | 88 | 142 |
| Tax % | 33.9% | 31.6% | 49.1% | 29.1% | 28% | 24.7% | 479.3% | 26.6% | 25.4% | 27.3% | 25% | 27.6% |
| 162 | 137 | 65 | 204 | 244 | 268 | -65 | 262 | 305 | 303 | 262 | 373 | |
| PAT margin % | 9.8% | 9.1% | 4.3% | 13% | 13.5% | 16.1% | -4% | 15% | 15.8% | 16.5% | 14.5% | 17.6% |
| EPS (₹) | 6.4 | 5.4 | 2.6 | 8.1 | 9.6 | 10.6 | -2.6 | 10.3 | 12 | 12 | 10.3 | 14.7 |
| 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 % | +12% | +5.2% | +7.8% | +5.2% | +8.9% | +10.3% | +8.5% | +11.6% |
| +6.6% |
| +11% |
| +10.7% |
| +21.3% |
| PAT YoY % | -3.4% | +13.9% | -23.7% | +22.5% | +50.6% | +95.4% | -200.4% | +28.4% | +24.8% | +13.4% | — | +42.5% |