Consolidated figures · ₹ crore
| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 896 | 882 | 845 | 862 | 1,004 | 1,001 | 963 | 949 | 1,094 | 1,085 | 1,065 | 904 | |
| COGS | 310 | 298 | 274 | 300 | 340 | 338 | 317 | 322 | 347 | 345 | 329 | 274 |
| Gross profit | 586 | 584 | 571 | 561 | 665 | 662 | 647 | 628 | 747 | 739 | 735 | 630 |
| 354 | 340 | 348 | 363 | 384 | 392 | 392 | 401 | 446 | 430 | 439 | 429 | |
| 232 | 244 | 223 | 198 | 280 | 271 | 255 | 226 | 301 | 310 | 296 | 201 | |
| OPM % | 25.9% | 27.6% | 26.4% | 23% | 27.9% | 27% | 26.4% | 23.9% | 27.5% | 28.5% | 27.8% | 22.2% |
| Depreciation | 31 | 32 | 34 | 41 | 41 | 42 | 42 | 46 | 43 | 44 | 45 | 50 |
| Interest | 12 | 10 | 12 | 9 | 6 | 2 | 3 | 1 | 1 | 1 | 2 | 1 |
| 6 | 8 | 7 | 17 | 6 | 10 | 8 | 14 | 15 | 15 | 18 | -15 | |
| Profit before tax | 194 | 209 | 184 | 165 | 240 | 237 | 218 | 193 | 272 | 279 | 267 | 135 |
| Tax | 52 | 58 | 50 | 38 | 63 | 62 | 56 | 47 | 69 | 71 | 69 | 33 |
| Tax % | 26.8% | 27.8% | 27.4% | 23.4% | 26.3% | 26.2% | 25.5% | 24.5% | 25.5% | 25.6% | 25.9% | 24.7% |
| 142 | 151 | 134 | 126 | 177 | 175 | 162 | 146 | 202 | 208 | 198 | 101 | |
| PAT margin % | 15.9% | 17.1% | 15.8% | 14.6% | 17.6% | 17.5% | 16.9% | 15.3% | 18.5% | 19.2% | 18.6% | 11.2% |
| EPS (₹) | 18.4 | 9.7 | 8.6 | 8.2 | 11.4 | 11.2 | 10.5 | 9.4 | 13 | 13.3 | 12.6 | 6.4 |
| vs same quarter last year | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +14.2% | +8.9% | +6.5% | +13% | +12.1% | +13.5% | +14.1% | +10.2% |
| +8.9% |
| +8.4% |
| +10.5% |
| -4.8% |
| PAT YoY % | +35.3% | +35.6% | +25.9% | +44% | +24.2% | +15.9% | +21.7% | +15.5% | +14.4% | +19% | +21.8% | -30.4% |