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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 503 | 522 | 546 | 568 | 685 | 661 | 650 | 640 | 659 | 606 | 703 | 665 | |
| COGS | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| 369 | 403 | 446 | 443 | 488 | 493 | 450 | 468 | 461 | 445 | 484 | 496 | |
| 134 | 119 | 101 | 125 | 197 | 168 | 200 | 172 | 198 | 161 | 220 | 170 | |
| OPM % | 26.7% | 22.8% | 18.4% | 22% | 28.8% | 25.4% | 30.8% | 26.8% | 30.1% | 26.6% | 31.2% | 25.5% |
| Depreciation | 25 | 26 | 28 | 29 | 31 | 33 | 32 | 36 | 41 | 41 | 41 | 40 |
| Interest | 4 | 4 | 3 | 4 | 2 | 2 | 3 | 4 | 5 | 6 | 4 | 4 |
| 6 | 22 | 48 | 6 | 54 | 14 | 8 | 128 | 2 | -57 | 28 | 1 | |
| Profit before tax | 111 | 110 | 117 | 98 | 218 | 146 | 173 | 260 | 154 | 58 | 202 | 127 |
| Tax | 27 | 26 | 36 | 23 | 56 | 34 | 41 | 31 | 35 | 8 | 55 | 30 |
| Tax % | 24% | 23.6% | 30.4% | 23.5% | 25.7% | 23.4% | 23.7% | 11.8% | 22.6% | 13.5% | 27.2% | 23.9% |
| 84 | 84 | 82 | 75 | 162 | 112 | 132 | 229 | 119 | 50 | 147 | 97 | |
| PAT margin % | 16.8% | 16.1% | 15% | 13.3% | 23.7% | 17% | 20.3% | 35.8% | 18.1% | 8.3% | 20.9% | 14.5% |
| EPS (₹) | 3.1 | 3.1 | 3 | 2.8 | 6 | 4.1 | 4.9 | 8.4 | 4.4 | 1.9 | 5.4 | 3.6 |
| 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 % | +40.8% | +37.4% | +28.8% | +27.8% | +36% | +26.7% | +18.9% | +12.6% |
| -3.8% |
| -8.4% |
| +8.3% |
| +4% |
| PAT YoY % | +28.2% | +26.6% | +10.1% | -1.8% | +92.3% | +33.4% | +61.7% | +204.1% | -26.4% | -55.1% | +11.3% | -57.8% |