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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 601 | 539 | 545 | 602 | 660 | 597 | 603 | 670 | 731 | 660 | 703 | 798 | |
| COGS | 122 | 107 | 109 | 119 | 127 | 117 | 118 | 129 | 142 | 129 | 135 | 152 |
| Gross profit | 479 | 432 | 437 | 483 | 533 | 480 | 485 | 541 | 589 | 531 | 568 | 646 |
| 301 | 291 | 292 | 313 | 330 | 326 | 316 | 349 | 365 | 352 | 381 | 399 | |
| 178 | 141 | 145 | 170 | 203 | 154 | 169 | 192 | 224 | 179 | 187 | 248 | |
| OPM % | 29.6% | 26.1% | 26.5% | 28.2% | 30.7% | 25.8% | 28.1% | 28.7% | 30.7% | 27.2% | 26.6% | 31% |
| Depreciation | 36 | 36 | 37 | 35 | 35 | 36 | 36 | 35 | 41 | 42 | 45 | 44 |
| Interest | 8 | 7 | 7 | 6 | 6 | 5 | 5 | 5 | 5 | 7 | 6 | 6 |
| 18 | 18 | 18 | 21 | 22 | 25 | 26 | 28 | 25 | -6 | 24 | 32 | |
| Profit before tax | 152 | 116 | 120 | 150 | 183 | 138 | 153 | 181 | 204 | 124 | 160 | 229 |
| Tax | 42 | 34 | 34 | 42 | 52 | 40 | -2 | 47 | 51 | 33 | 28 | 58 |
| Tax % | 27.3% | 29.1% | 28.4% | 28.1% | 28.6% | 29.1% | -1.4% | 26% | 25.3% | 26.5% | 17.4% | 25.5% |
| 111 | 82 | 86 | 108 | 131 | 98 | 156 | 134 | 152 | 91 | 132 | 171 | |
| PAT margin % | 18.4% | 15.3% | 15.7% | 17.9% | 19.8% | 16.4% | 25.8% | 20% | 20.8% | 13.9% | 18.8% | 21.4% |
| EPS (₹) | 13.2 | 9.8 | 10.1 | 12.8 | 15.5 | 11.6 | 18.6 | 15.9 | 18.1 | 5.4 | 7.9 | 10.2 |
| 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 % | +12.6% | +10.1% | +11.1% | +11.3% | +9.8% | +10.7% | +10.5% | +11.3% |
| +10.7% |
| +10.6% |
| +16.6% |
| +19.1% |
| PAT YoY % | +52.9% | +53.4% | +50.8% | +28.9% | +18.2% | +19.3% | +81.2% | +24.3% | +16.4% | -6.8% | -15% | +27.2% |