| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 926 | 880 | 968 | 994 | 1,554 | 1,667 | 1,609 | 1,736 | 1,685 | 1,728 | 1,590 | 1,817 | |
| COGS | -577 | -515 | -614 | -677 | -881 | -929 | -895 | -1,029 | — | — | — | — |
| 1,376 | 1,262 | 1,455 | 1,575 | 2,247 | 2,401 | 2,327 | 2,567 | 1,567 | 1,611 | 1,501 | 1,692 | |
| Operating profit (EBITDA) | 127 | 133 | 127 | 97 | 187 | 195 | 177 | 199 | 214 | 214 | 183 | 225 |
| OPM % | 13.7% | 15.1% | 13.1% | 9.8% | 12% | 11.7% | 11% | 11.4% | 12.7% | 12.4% | 11.5% | 12.4% |
| Depreciation | 31 | 32 | 34 | 35 | 58 | 60 | 62 | 64 | 62 | 64 | 65 | 69 |
| Interest | 26 | 27 | 27 | 29 | 33 | 37 | 39 | 35 | 34 | 33 | 29 | 30 |
| 1 | 2 | 5 | 11 | 8 | 17 | 10 | 28 | 12 | 9 | 10 | 44 | |
| Profit before tax | 71 | 76 | 70 | 44 | 104 | 115 | 85 | 128 | 130 | 126 | 81 | 170 |
| Tax | 18 | 19 | 18 | 10 | 29 | 30 | 24 | 32 | 35 | 34 | 24 | 44 |
| Tax % | 24.6% | 25.1% | 26.1% | 22.3% | 27.6% | 26.2% | 28% | 25.2% | 26.6% | 26.7% | 29.4% | 26% |
| 54 | 57 | 52 | 34 | 76 | 85 | 61 | 96 | 96 | 92 | 58 | 126 | |
| PAT margin % | 5.8% | 6.5% | 5.4% | 3.4% | 4.9% | 5.1% | 3.8% | 5.5% | 5.7% | 5.3% | 3.6% | 6.9% |
| EPS (₹) | 3.9 | 4.1 | 3.7 | 2.5 | 4.6 | 5.2 | 3.7 | 0 | 5.8 | 5.6 | 3.5 | 7.6 |
| Results filing | — | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 |
| vs same quarter last year | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -2.5% | -22.4% | -10% | +0.3% | +67.7% | +89.5% | +66.2% | +74.6% |
| +8.5% |
| +3.7% |
| -1.2% |
| +4.7% |
| PAT YoY % | -35.9% | -30.6% | -49.8% | -58.4% | +40.6% | +49.3% | +18.4% | +180.6% | +26.7% | +8.8% | -6.1% | +31.6% |