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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 652 | 606 | 634 | 688 | 777 | 772 | 797 | 872 | 961 | 998 | 1,075 | 1,180 | |
| COGS | 140 | 126 | 134 | 143 | 156 | 162 | 167 | 184 | 195 | 197 | 233 | 245 |
| Gross profit | 512 | 480 | 499 | 546 | 622 | 611 | 630 | 688 | 766 | 801 | 842 | 935 |
| 335 | 333 | 341 | 366 | 404 | 423 | 432 | 495 | 562 | 602 | 633 | 710 | |
| 177 | 147 | 159 | 179 | 218 | 187 | 198 | 193 | 204 | 199 | 209 | 224 | |
| OPM % | 27.2% | 24.3% | 25.1% | 26.1% | 28.1% | 24.2% | 24.9% | 22.1% | 21.2% | 19.9% | 19.5% | 19% |
| Depreciation | 33 | 35 | 46 | 39 | 41 | 45 | 53 | 53 | 66 | 79 | 85 | 101 |
| Interest | 9 | 12 | 16 | 18 | 20 | 26 | 27 | 33 | 45 | 57 | 68 | 83 |
| 3 | 3 | 4 | 5 | 5 | 18 | 15 | 7 | 4 | 5 | -1 | 16 | |
| Profit before tax | 139 | 102 | 100 | 127 | 162 | 135 | 134 | 114 | 97 | 69 | 55 | 57 |
| Tax | 37 | 26 | 29 | 32 | 42 | 42 | 28 | 29 | 25 | 17 | 22 | 19 |
| Tax % | 26.9% | 25.3% | 28.5% | 25.1% | 25.6% | 31.3% | 20.8% | 25.2% | 25.6% | 24.3% | 39.6% | 33.9% |
| 101 | 77 | 71 | 95 | 121 | 93 | 106 | 85 | 72 | 52 | 33 | 37 | |
| PAT margin % | 15.5% | 12.6% | 11.3% | 13.8% | 15.5% | 12% | 13.3% | 9.8% | 7.5% | 5.2% | 3.1% | 3.2% |
| EPS (₹) | 11.5 | 9 | 8.2 | 10.8 | 2.7 | 2.2 | 2.5 | 2 | 1.7 | 1.3 | 1.1 | 1 |
| 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 % | +15.7% | +7.8% | +10% | +13.6% | +19.1% | +27.5% | +25.7% | +26.6% |
| +23.6% |
| +29.2% |
| +34.8% |
| +35.3% |
| PAT YoY % | -4.5% | -6.5% | -27.5% | +9.8% | +19.2% | +20.8% | +48.4% | -10.7% | -40.3% | -43.9% | -68.8% | -56% |