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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,678 | 2,564 | 2,616 | 2,492 | 2,515 | 2,496 | 2,674 | 2,877 | 2,704 | 3,741 | 3,903 | 3,924 | |
| COGS | 1,678 | 1,609 | 1,640 | 1,576 | 1,661 | 1,689 | 1,806 | 1,879 | 1,716 | 2,330 | 2,487 | 2,758 |
| Gross profit | 1,000 | 955 | 976 | 916 | 854 | 807 | 868 | 999 | 988 | 1,411 | 1,415 | 1,166 |
| 610 | 592 | 643 | 610 | 600 | 622 | 605 | 657 | 651 | 885 | 905 | 882 | |
| 389 | 363 | 333 | 306 | 253 | 185 | 263 | 342 | 337 | 525 | 511 | 284 | |
| OPM % | 14.5% | 14.2% | 12.7% | 12.3% | 10.1% | 7.4% | 9.9% | 11.9% | 12.5% | 14% | 13.1% | 7.2% |
| Depreciation | 62 | 63 | 65 | 65 | 67 | 67 | 70 | 67 | 68 | 102 | 105 | 109 |
| Interest | 57 | 56 | 59 | 61 | 66 | 70 | 69 | 64 | 57 | 95 | 93 | 91 |
| 5 | 7 | -4 | 13 | 16 | 17 | 12 | 16 | 14 | -91 | -40 | 14 | |
| Profit before tax | 275 | 250 | 204 | 194 | 136 | 64 | 136 | 227 | 226 | 237 | 273 | 98 |
| Tax | 95 | 86 | 58 | 50 | 37 | 18 | 39 | 57 | 58 | 59 | 70 | 25 |
| Tax % | 34.5% | 34.3% | 28.4% | 26% | 27% | 27.6% | 28.8% | 25.2% | 25.8% | 25% | 25.5% | 25.6% |
| 180 | 164 | 146 | 143 | 99 | 46 | 97 | 170 | 168 | 178 | 204 | 73 | |
| PAT margin % | 6.7% | 6.4% | 5.6% | 5.8% | 3.9% | 1.9% | 3.6% | 5.9% | 6.2% | 4.8% | 5.2% | 1.9% |
| EPS (₹) | 6.9 | 6.3 | 5.3 | 5.2 | 3.6 | 1.7 | 3.5 | 6.2 | 6.1 | 6.2 | 7.1 | 2.5 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | Results filing for Jun 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 % | +11% | +3.4% | +9.3% | +1.5% | -6.1% | -2.7% | +2.2% | +15.4% |
| +7.5% |
| +49.9% |
| +46% |
| +36.4% |
| PAT YoY % | +398.9% | +206% | +117.3% | +43% | -44.9% | -71.8% | -34% | +18.8% | +69.1% | +284.2% | +110.9% | -57.3% |