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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,034 | 2,053 | 2,033 | 2,093 | 2,355 | 2,245 | 2,247 | 2,309 | 2,557 | 2,393 | 2,388 | 2,788 | |
| COGS | 678 | 697 | 686 | 643 | 759 | 668 | 708 | 692 | 782 | 658 | 692 | 797 |
| Gross profit | 1,356 | 1,356 | 1,347 | 1,449 | 1,596 | 1,577 | 1,538 | 1,617 | 1,775 | 1,735 | 1,697 | 1,991 |
| 1,036 | 1,026 | 1,027 | 1,056 | 1,155 | 1,115 | 1,111 | 1,202 | 1,233 | 1,202 | 1,216 | 1,320 | |
| 320 | 330 | 320 | 393 | 442 | 462 | 427 | 415 | 542 | 533 | 481 | 671 | |
| OPM % | 15.8% | 16.1% | 15.8% | 18.8% | 18.8% | 20.6% | 19% | 18% | 21.2% | 22.3% | 20.2% | 24.1% |
| Depreciation | 90 | 100 | 98 | 99 | 100 | 98 | 100 | 100 | 103 | 108 | 107 | 111 |
| Interest | 44 | 33 | 29 | 24 | 23 | 17 | 22 | 19 | 20 | 18 | 20 | 12 |
| 39 | 90 | -118 | 21 | 26 | 20 | -179 | 33 | -30 | 38 | 48 | 25 | |
| Profit before tax | 224 | 287 | 75 | 291 | 345 | 367 | 126 | 329 | 389 | 446 | 402 | 574 |
| Tax | 88 | 66 | 74 | 91 | 99 | 91 | 62 | 96 | 108 | 82 | 95 | 149 |
| Tax % | 39.2% | 23.1% | 98.2% | 31.5% | 28.8% | 24.7% | 49.3% | 29.2% | 27.8% | 18.4% | 23.7% | 26% |
| 136 | 221 | 1 | 199 | 246 | 276 | 64 | 233 | 281 | 364 | 307 | 424 | |
| PAT margin % | 6.7% | 10.8% | 0.1% | 9.5% | 10.4% | 12.3% | 2.9% | 10.1% | 11% | 15.2% | 12.8% | 15.2% |
| EPS (₹) | 5.7 | 7.1 | 2.4 | 7.6 | 9.1 | 9.8 | 2.7 | 9.2 | 11.1 | 12.9 | 11.8 | 15.8 |
| 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 % | +27% | +32.8% | +34.5% | +31.8% | +15.8% | +9.4% | +10.5% | +10.3% |
| +8.6% |
| +6.6% |
| +6.3% |
| +20.8% |
| PAT YoY % | -6.4% | +101.4% | -98.3% | +21.4% | +80% | +25% | +4,711.3% | +16.9% | +14.2% | +31.6% | +379.3% | +82.2% |