Consolidated figures · ₹ crore
| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 981 | 1,038 | 996 | 1,414 | 985 | 1,945 | 848 | 613 | 647 | 743 | 696 | 588 | |
| COGS | 390 | 379 | 376 | 515 | 365 | 388 | 339 | 233 | 166 | 165 | 200 | 174 |
| Gross profit | 591 | 660 | 620 | 899 | 620 | 1,557 | 509 | 380 | 480 | 578 | 495 | 414 |
| 370 | 428 | 394 | 511 | 353 | 692 | 256 | 195 | 286 | 411 | 314 | 310 | |
| 221 | 232 | 226 | 388 | 267 | 865 | 253 | 185 | 194 | 168 | 182 | 104 | |
| OPM % | 22.5% | 22.3% | 22.7% | 27.4% | 27.1% | 44.5% | 29.9% | 30.2% | 30.1% | 22.6% | 26.1% | 17.6% |
| Depreciation | 36 | 39 | 41 | 41 | 30 | 238 | 23 | 15 | 15 | 15 | 14 | 11 |
| Interest | 20 | 21 | 28 | 37 | 37 | 89 | 41 | 48 | 53 | 55 | 56 | 53 |
| 8 | 5 | 7 | 125 | 21 | 132 | 122 | 25 | 7 | 14 | 19 | 125 | |
| Profit before tax | 172 | 177 | 164 | 435 | 221 | 670 | 311 | 147 | 134 | 111 | 131 | 165 |
| Tax | 39 | 35 | 28 | 95 | 55 | 90 | 63 | 23 | 29 | 9 | 25 | 84 |
| Tax % | 22.5% | 19.5% | 17.2% | 21.8% | 24.8% | 13.5% | 20.1% | 15.9% | 21.9% | 7.7% | 18.9% | 51.1% |
| 133 | 143 | 136 | 341 | 166 | 580 | 248 | 123 | 105 | 103 | 106 | 81 | |
| PAT margin % | 13.6% | 13.8% | 13.6% | 24.1% | 16.9% | 29.8% | 29.3% | 20.1% | 16.2% | 13.8% | 15.3% | 13.7% |
| EPS (₹) | 4.9 | 5.2 | 5 | 12.6 | 6.1 | 15.7 | 8.8 | 4.4 | 3.7 | 3.7 | 3.8 | 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 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +0.1% | +8% | +13.8% | +13.5% | +0.4% | +87.3% | -14.9% | -56.7% |
| -34.4% |
| -61.8% |
| -18% |
| -4% |
| PAT YoY % | +47.2% | +44.4% | +25.3% | +140.3% | +24.6% | +306.3% | +83% | -63.8% | -37% | -82.3% | -57.3% | -34.6% |