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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,579 | 2,708 | 2,607 | 2,441 | 2,893 | 3,077 | 3,230 | 3,570 | 3,697 | 3,567 | 3,443 | 4,031 | |
| COGS | 820 | 825 | 828 | 737 | 813 | 875 | 935 | 1,054 | 1,062 | 978 | 958 | 1,098 |
| Gross profit | 1,759 | 1,883 | 1,779 | 1,704 | 2,081 | 2,202 | 2,295 | 2,517 | 2,635 | 2,589 | 2,485 | 2,932 |
| 1,099 | 1,197 | 1,168 | 1,110 | 1,395 | 1,349 | 1,462 | 1,667 | 1,711 | 1,667 | 1,552 | 1,872 | |
| 660 | 686 | 611 | 594 | 686 | 853 | 833 | 850 | 924 | 923 | 933 | 1,060 | |
| OPM % | 25.6% | 25.3% | 23.4% | 24.3% | 23.7% | 27.7% | 25.8% | 23.8% | 25% | 25.9% | 27.1% | 26.3% |
| Depreciation | 87 | 96 | 110 | 105 | 108 | 106 | 192 | 219 | 222 | 223 | 223 | 226 |
| Interest | 6 | 9 | 9 | 9 | 11 | 7 | 221 | 171 | 170 | 157 | 142 | 110 |
| 59 | 60 | 70 | 92 | 101 | 109 | 77 | 80 | 92 | -34 | 91 | 45 | |
| Profit before tax | 624 | 641 | 562 | 572 | 668 | 849 | 497 | 540 | 624 | 509 | 659 | 769 |
| Tax | 130 | 130 | 103 | 95 | 125 | 190 | 113 | 96 | 104 | 95 | 100 | 195 |
| Tax % | 20.9% | 20.3% | 18.2% | 16.6% | 18.7% | 22.4% | 22.7% | 17.7% | 16.6% | 18.7% | 15.1% | 25.4% |
| 494 | 511 | 460 | 477 | 543 | 659 | 385 | 445 | 520 | 414 | 559 | 574 | |
| PAT margin % | 19.2% | 18.9% | 17.6% | 19.5% | 18.8% | 21.4% | 11.9% | 12.5% | 14.1% | 11.6% | 16.3% | 14.2% |
| EPS (₹) | 12.2 | 12.5 | 11.3 | 11.8 | 13.4 | 16.3 | 9.5 | 10.6 | 12.4 | 9.9 | 13.4 | 13.8 |
| 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 % | — | — | — | +18.9% | +12.2% | +13.6% | +23.9% | +46.3% |
| +27.8% |
| +15.9% |
| +6.6% |
| +12.9% |
| PAT YoY % | — | — | — | +62.3% | +9.9% | +28.9% | -16.4% | -6.7% | -4.2% | -37.2% | +45.5% | +29.1% |