Consolidated figures · ₹ crore
| ₹ Cr | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1,425 | 1,282 | 1,292 | 1,487 | 1,633 | 1,484 | 1,343 | 1,311 | 1,585 | 1,511 | |
| COGS | 937 | 851 | 847 | 973 | 1,080 | 950 | 871 | 836 | 1,097 | 990 |
| Gross profit | 488 | 430 | 445 | 514 | 552 | 534 | 472 | 476 | 488 | 521 |
| 282 | 246 | 257 | 295 | 317 | 317 | 277 | 287 | 264 | 306 | |
| 205 | 185 | 188 | 219 | 235 | 217 | 195 | 188 | 224 | 215 | |
| OPM % | 14.4% | 14.4% | 14.6% | 14.7% | 14.4% | 14.6% | 14.5% | 14.4% | 14.2% | 14.2% |
| Depreciation | 41 | 41 | 41 | 42 | 45 | 45 | 42 | 43 | 66 | 52 |
| Interest | 37 | 33 | 33 | 47 | 43 | 39 | 41 | 46 | 42 | 44 |
| 9 | 9 | 8 | 7 | 10 | 12 | 13 | 10 | 33 | 19 | |
| Profit before tax | 136 | 120 | 122 | 137 | 157 | 145 | 124 | 110 | 149 | 139 |
| Tax | 34 | 33 | 32 | 37 | 43 | 41 | 34 | 28 | 39 | 41 |
| Tax % | 25.2% | 27.6% | 26.2% | 26.8% | 27.5% | 28.5% | 27.2% | 25.1% | 25.9% | 29.8% |
| 102 | 87 | 90 | 100 | 114 | 103 | 91 | 83 | 110 | 97 | |
| PAT margin % | 7.2% | 6.8% | 7% | 6.7% | 7% | 7% | 6.8% | 6.3% | 7% | 6.5% |
| EPS (₹) | 13.5 | 11.5 | 11.9 | 13.2 | 15.1 | 13.7 | 12 | 10.9 | 14.6 | 12.9 |
| Results filing | — | — | — | — | — | — | — | Results filing for Dec 2025 | — | — |
| vs same quarter last year | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +14.6% | +15.8% | +3.9% | -11.8% | -2.9% | +1.8% |
| PAT YoY % |
| — |
| — |
| — |
| — |
| +12.1% |
| +19.1% |
| +0.4% |
| -17.4% |
| -3.4% |
| -5.8% |