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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,104 | 1,219 | 1,425 | 1,282 | 1,292 | 1,487 | 1,633 | 1,479 | 1,337 | 1,306 | 1,573 | 1,507 | |
| COGS | 706 | 776 | 937 | 851 | 847 | 973 | 1,080 | 948 | 869 | 833 | 1,093 | 989 |
| Gross profit | 399 | 442 | 488 | 430 | 445 | 514 | 552 | 530 | 468 | 473 | 480 | 518 |
| 239 | 263 | 284 | 246 | 257 | 296 | 317 | 314 | 274 | 284 | 260 | 303 | |
| 160 | 179 | 203 | 184 | 188 | 219 | 235 | 216 | 194 | 189 | 219 | 215 | |
| OPM % | 14.5% | 14.7% | 14.3% | 14.4% | 14.6% | 14.7% | 14.4% | 14.6% | 14.5% | 14.5% | 13.9% | 14.3% |
| Depreciation | 42 | 43 | 41 | 41 | 41 | 42 | 45 | 45 | 42 | 42 | 65 | 51 |
| Interest | 27 | 33 | 37 | 33 | 33 | 47 | 43 | 38 | 39 | 44 | 41 | 43 |
| 6 | 7 | 9 | 9 | 8 | 7 | 10 | 11 | 12 | 9 | 31 | 19 | |
| Profit before tax | 96 | 111 | 134 | 120 | 122 | 136 | 157 | 144 | 125 | 111 | 144 | 139 |
| Tax | 22 | 28 | 34 | 33 | 32 | 37 | 43 | 41 | 34 | 28 | 39 | 41 |
| Tax % | 23.2% | 25.5% | 25.6% | 27.8% | 26.2% | 26.8% | 27.5% | 28.7% | 27% | 24.8% | 26.8% | 29.7% |
| 73 | 83 | 100 | 86 | 90 | 100 | 114 | 103 | 91 | 84 | 105 | 98 | |
| PAT margin % | 6.7% | 6.8% | 7% | 6.7% | 7% | 6.7% | 7% | 7% | 6.8% | 6.4% | 6.7% | 6.5% |
| EPS (₹) | 9.7 | 10.9 | 13.2 | 11.4 | 11.9 | 13.2 | 15.1 | 13.6 | 12.1 | 11.1 | 13.9 | 12.9 |
| Results filing | — | — | — | — | — | — | — | — | — | Results filing for Dec 2025 | — | — |
| 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 % | +9% | +14.7% | +25.6% | +13.3% | +17% | +22% | +14.6% | +15.4% |
| +3.5% |
| -12.2% |
| -3.7% |
| +1.9% |
| PAT YoY % | +8.7% | +16.3% | +34.9% | +18.7% | +22.8% | +20.7% | +14.5% | +18.9% | +1.4% | -15.9% | -7.6% | -4.8% |