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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,957 | 1,919 | 1,769 | 2,133 | 1,951 | 1,922 | 1,817 | 2,162 | 1,954 | 1,982 | 1,954 | 2,374 | |
| COGS | 1,260 | 1,227 | 1,161 | 1,348 | 1,288 | 1,245 | 1,189 | 1,382 | 1,266 | 1,275 | 1,274 | 1,544 |
| Gross profit | 697 | 692 | 608 | 785 | 663 | 677 | 628 | 780 | 688 | 707 | 680 | 830 |
| 423 | 448 | 429 | 456 | 451 | 442 | 462 | 477 | 473 | 468 | 463 | 501 | |
| 273 | 244 | 179 | 330 | 212 | 235 | 166 | 303 | 215 | 240 | 217 | 328 | |
| OPM % | 14% | 12.7% | 10.1% | 15.5% | 10.9% | 12.2% | 9.1% | 14% | 11% | 12.1% | 11.1% | 13.8% |
| Depreciation | 47 | 48 | 48 | 48 | 49 | 53 | 52 | 53 | 54 | 60 | 61 | 63 |
| Interest | 8 | 7 | 7 | 7 | 7 | 9 | 8 | 7 | 8 | 9 | 8 | 8 |
| 22 | 20 | 33 | 34 | 27 | 671 | 37 | 53 | 28 | -10 | 11 | 55 | |
| Profit before tax | 240 | 208 | 157 | 308 | 183 | 844 | 144 | 295 | 182 | 161 | 158 | 312 |
| Tax | 65 | 56 | 42 | 83 | 63 | 181 | 41 | 80 | 48 | 44 | 49 | 84 |
| Tax % | 27% | 27% | 27% | 27% | 34.5% | 21.5% | 28.6% | 27% | 26.6% | 27.5% | 30.6% | 26.9% |
| 175 | 152 | 114 | 225 | 120 | 662 | 102 | 216 | 133 | 117 | 110 | 228 | |
| PAT margin % | 9% | 7.9% | 6.5% | 10.5% | 6.1% | 34.5% | 5.6% | 10% | 6.8% | 5.9% | 5.6% | 9.6% |
| EPS (₹) | 2.2 | 1.9 | 1.4 | 2.9 | 1.5 | 8.4 | 1.3 | 2.7 | 1.7 | 1.5 | 1.4 | 2.9 |
| 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 % | +1.3% | +5% | +2.1% | -1.1% | -0.3% | +0.2% | +2.7% | +1.4% |
| +0.1% |
| +3.1% |
| +7.5% |
| +9.8% |
| PAT YoY % | +57.8% | +39.6% | +18.8% | -69.4% | -31.8% | +335.4% | -10.4% | -4.1% | +11.3% | -82.3% | +7.3% | +5.9% |