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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,987 | 2,884 | 3,743 | 2,287 | 2,448 | 2,613 | 3,412 | 1,786 | 1,977 | 2,119 | 3,189 | 1,956 | |
| COGS | 233 | -24 | 189 | 59 | 167 | 241 | 235 | 172 | 214 | 216 | 225 | 62 |
| Gross profit | 2,754 | — | 3,554 | 2,228 | 2,280 | 2,372 | 3,177 | 1,614 | 1,763 | 1,903 | 2,964 | 1,894 |
| 2,511 | 2,658 | 3,281 | 1,968 | 2,028 | 2,232 | 2,923 | 1,397 | 1,601 | 1,720 | 2,677 | 1,703 | |
| 243 | 250 | 273 | 259 | 252 | 139 | 254 | 218 | 162 | 182 | 287 | 192 | |
| OPM % | 8.1% | 8.7% | 7.3% | 11.3% | 10.3% | 5.3% | 7.5% | 12.2% | 8.2% | 8.6% | 9% | 9.8% |
| Depreciation | 27 | 27 | 27 | 27 | 28 | 31 | 32 | 37 | 40 | 42 | 44 | 45 |
| Interest | 37 | 37 | 41 | 48 | 53 | 56 | 62 | 75 | 85 | 93 | 97 | 107 |
| 150 | 128 | 151 | 98 | 91 | 79 | 103 | 106 | 135 | 87 | 102 | 87 | |
| Profit before tax | 328 | 314 | 356 | 282 | 262 | 132 | 263 | 212 | 172 | 135 | 248 | 127 |
| Tax | 78 | 69 | 109 | 58 | 56 | 46 | 51 | 47 | 36 | 35 | 56 | 35 |
| Tax % | 23.6% | 22% | 30.7% | 20.5% | 21.5% | 34.7% | 19.5% | 22.4% | 20.8% | 25.9% | 22.8% | 27.4% |
| 251 | 245 | 247 | 224 | 206 | 86 | 212 | 164 | 137 | 100 | 191 | 92 | |
| PAT margin % | 8.4% | 8.5% | 6.6% | 9.8% | 8.4% | 3.3% | 6.2% | 9.2% | 6.9% | 4.7% | 6% | 4.7% |
| EPS (₹) | 2.7 | 2.6 | 2.6 | 2.4 | 2.2 | 0.9 | 2.2 | 1.8 | 1.5 | 1.1 | 2 | 1 |
| 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 % | +33.4% | +22.9% | -1% | -15.8% | -18.1% | -9.4% | -8.8% | -21.9% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed |
|---|---|---|---|---|---|
| Domestic | 1,979.38 | 205.33 | 20,030.82 | 13,490.17 | 6,540.65 |
| International | 63.35 | 27.02 | 1,153.93 | 927.85 | 226.08 |
| -19.2% |
| -18.9% |
| -6.5% |
| +9.5% |
| PAT YoY % | +44% | +28.8% | -3.8% | +19.6% | -17.9% | -64.8% | -14.1% | -26.8% | -33.7% | +16% | -9.6% | -43.9% |
₹ crore by quarter