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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 316 | 302 | 305 | 327 | 363 | 348 | 346 | 373 | 430 | 442 | 456 | 484 | |
| COGS | 66 | 63 | 61 | 64 | 71 | 70 | 71 | 76 | 85 | 82 | 91 | 96 |
| Gross profit | 250 | 240 | 244 | 264 | 292 | 278 | 275 | 298 | 345 | 360 | 366 | 388 |
| 152 | 152 | 158 | 170 | 181 | 175 | 166 | 200 | 232 | 233 | 235 | 269 | |
| 98 | 87 | 86 | 94 | 111 | 103 | 109 | 98 | 112 | 128 | 131 | 118 | |
| OPM % | 31.1% | 29% | 28.3% | 28.7% | 30.6% | 29.6% | 31.5% | 26.1% | 26.1% | 28.9% | 28.6% | 24.4% |
| Depreciation | 13 | 13 | 20 | 14 | 14 | 15 | 15 | 18 | 21 | 23 | 26 | 27 |
| Interest | 0 | 1 | 2 | 4 | 5 | 7 | 8 | 13 | 18 | 22 | 27 | 33 |
| 4 | 4 | 4 | 5 | 7 | 21 | 35 | 12 | 12 | 14 | 11 | 31 | |
| Profit before tax | 89 | 78 | 67 | 82 | 99 | 102 | 121 | 80 | 86 | 98 | 89 | 89 |
| Tax | 23 | 19 | 19 | 21 | 27 | 25 | 27 | 21 | 23 | 25 | 23 | 22 |
| Tax % | 25.7% | 24.9% | 28.6% | 25.6% | 27.1% | 24.9% | 22.4% | 26.2% | 26.3% | 25.9% | 26% | 25.1% |
| 66 | 58 | 48 | 61 | 72 | 77 | 94 | 59 | 64 | 73 | 66 | 67 | |
| PAT margin % | 20.9% | 19.3% | 15.8% | 18.5% | 19.9% | 22% | 27.1% | 15.8% | 14.8% | 16.4% | 14.5% | 13.8% |
| EPS (₹) | 8.3 | 7.3 | 6 | 7.6 | 1.8 | 1.9 | 2.3 | 1.5 | 1.6 | 1.8 | 1.7 | 1.7 |
| 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 % | +8.2% | +6.5% | +3.9% | +9.5% | +14.9% | +15% | +13.5% | +14.1% |
| +18.4% |
| +27.2% |
| +31.9% |
| +29.5% |
| PAT YoY % | +8.1% | -9.5% | -35.5% | -3.1% | +9.1% | +31.1% | +94.2% | -3.1% | -12% | -5.2% | -29.6% | +13.1% |