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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,750 | 2,931 | 4,019 | 2,847 | 2,626 | 4,083 | 4,224 | 3,492 | 3,799 | 4,673 | 4,714 | 4,997 | |
| COGS | 999 | 1,678 | 2,522 | 1,711 | 1,572 | 2,400 | 2,567 | 2,095 | 2,199 | 2,743 | 2,760 | 2,543 |
| Gross profit | 751 | 1,253 | 1,496 | 1,136 | 1,054 | 1,684 | 1,657 | 1,397 | 1,599 | 1,930 | 1,954 | 2,454 |
| 339 | 377 | 450 | 379 | 350 | 377 | 437 | 413 | 491 | 507 | 539 | 530 | |
| 412 | 876 | 1,046 | 756 | 704 | 1,306 | 1,220 | 984 | 1,108 | 1,423 | 1,415 | 1,924 | |
| OPM % | 23.6% | 29.9% | 26% | 26.6% | 26.8% | 32% | 28.9% | 28.2% | 29.2% | 30.5% | 30% | 38.5% |
| Depreciation | 29 | 33 | 117 | 60 | 67 | 67 | 78 | 66 | 71 | 98 | 111 | 69 |
| Interest | 123 | 117 | 116 | 117 | 137 | 144 | 152 | 148 | 157 | 185 | 167 | 179 |
| 6 | -77 | 65 | 72 | 59 | 64 | 196 | 133 | 80 | 103 | 127 | 100 | |
| Profit before tax | 265 | 649 | 879 | 651 | 560 | 1,159 | 1,187 | 904 | 961 | 1,243 | 1,264 | 1,776 |
| Tax | 62 | 144 | 212 | 175 | 137 | 214 | 264 | 228 | 171 | 285 | 256 | 403 |
| Tax % | 23.5% | 22.2% | 24.1% | 26.9% | 24.4% | 18.5% | 22.2% | 25.3% | 17.8% | 23% | 20.2% | 22.7% |
| 203 | 505 | 667 | 476 | 423 | 945 | 923 | 675 | 790 | 958 | 1,008 | 1,373 | |
| PAT margin % | 11.6% | 17.2% | 16.6% | 16.7% | 16.1% | 23.1% | 21.9% | 19.3% | 20.8% | 20.5% | 21.4% | 27.5% |
| EPS (₹) | 2.1 | 5.2 | 6.8 | 4.8 | 4.3 | 9.5 | 9.3 | 6.8 | 7.9 | 9.6 | 10.1 | 13.7 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | -0.9% | +65.2% | +23.4% | +76% | +50.1% | +39.3% | +5.1% | +22.7% |
| +44.7% |
| +14.4% |
| +11.6% |
| +43.1% |
| PAT YoY % | — | +24.7% | -10.6% | +165.6% | +108.6% | +87% | +38.4% | +41.9% | +86.7% | +1.4% | +9.2% | +103.4% |