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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 532 | 476 | 479 | 535 | 584 | 528 | 577 | 641 | 700 | 632 | 675 | 764 | |
| COGS | 104 | 93 | 95 | 105 | 110 | 102 | 111 | 123 | 135 | 122 | 129 | 144 |
| Gross profit | 427 | 383 | 384 | 430 | 474 | 426 | 466 | 518 | 565 | 510 | 546 | 620 |
| 264 | 253 | 254 | 274 | 289 | 281 | 307 | 335 | 350 | 337 | 365 | 382 | |
| 163 | 130 | 130 | 156 | 185 | 145 | 159 | 183 | 215 | 174 | 182 | 239 | |
| OPM % | 30.7% | 27.3% | 27.2% | 29.1% | 31.6% | 27.5% | 27.6% | 28.6% | 30.8% | 27.5% | 26.9% | 31.2% |
| Depreciation | 19 | 19 | 20 | 18 | 18 | 19 | 35 | 33 | 39 | 40 | 43 | 40 |
| Interest | 7 | 7 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 7 | 6 | 6 |
| 14 | 15 | 16 | 29 | 22 | 30 | 25 | 26 | 23 | -4 | 37 | 30 | |
| Profit before tax | 151 | 120 | 121 | 161 | 183 | 151 | 145 | 172 | 195 | 123 | 170 | 222 |
| Tax | 38 | 31 | 31 | 38 | 48 | 37 | -4 | 43 | 49 | 31 | 29 | 56 |
| Tax % | 25.1% | 26.1% | 25.7% | 23.7% | 26.2% | 24.3% | -2.4% | 25% | 25.2% | 25.2% | 17% | 25.4% |
| 113 | 88 | 90 | 123 | 135 | 115 | 148 | 129 | 146 | 92 | 141 | 166 | |
| PAT margin % | 21.3% | 18.6% | 18.7% | 23% | 23.2% | 21.7% | 25.7% | 20.2% | 20.8% | 14.6% | 20.9% | 21.7% |
| EPS (₹) | 13.6 | 10.8 | 10.7 | 14.8 | 16.2 | 13.7 | 17.8 | 15.5 | 17.5 | 5.5 | 8.5 | 9.9 |
| 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 | 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 % | +13.9% | +11.1% | +11.1% | +11.3% | +9.8% | +10.9% | +20.5% | +19.9% |
| +19.8% |
| +19.7% |
| +17% |
| +19.3% |
| PAT YoY % | +43.8% | +41.5% | +25.4% | +31.3% | +19.6% | +29.7% | +65.8% | +5.2% | +7.8% | -19.6% | -4.9% | +28.3% |