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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 218 | 474 | 362 | 239 | 268 | 511 | 367 | 281 | 263 | 492 | 399 | 301 | |
| COGS | 58 | 134 | 100 | 63 | 66 | 143 | 97 | 78 | 75 | 147 | 122 | 89 |
| Gross profit | 160 | 339 | 262 | 177 | 202 | 368 | 270 | 204 | 189 | 344 | 277 | 213 |
| 68 | 98 | 88 | 64 | 80 | 126 | 105 | 83 | 78 | 126 | 98 | 82 | |
| 93 | 242 | 175 | 113 | 122 | 242 | 166 | 121 | 111 | 218 | 179 | 131 | |
| OPM % | 42.6% | 51% | 48.2% | 47% | 45.5% | 47.4% | 45.1% | 42.9% | 42.1% | 44.4% | 44.8% | 43.5% |
| Depreciation | 32 | 34 | 38 | 37 | 37 | 39 | 39 | 40 | 42 | 44 | 44 | 42 |
| Interest | 11 | 11 | 13 | 14 | 14 | 14 | 14 | 14 | 15 | 14 | 13 | 13 |
| 15 | 15 | 24 | 21 | 19 | 22 | 22 | 26 | 20 | 21 | 26 | 30 | |
| Profit before tax | 65 | 212 | 147 | 83 | 90 | 212 | 135 | 93 | 74 | 181 | 148 | 106 |
| Tax | 16 | 54 | 32 | 21 | 23 | 54 | 34 | 22 | 18 | 46 | 34 | 25 |
| Tax % | 24.7% | 25.5% | 21.6% | 25% | 25.8% | 25.3% | 24.9% | 24.1% | 24.3% | 25.6% | 22.8% | 23.6% |
| 49 | 158 | 116 | 62 | 66 | 158 | 101 | 70 | 56 | 135 | 114 | 81 | |
| PAT margin % | 22.5% | 33.3% | 31.9% | 25.9% | 24.8% | 30.9% | 27.5% | 25% | 21.3% | 27.4% | 28.6% | 26.8% |
| EPS (₹) | 2 | 6.5 | 4.8 | 2.6 | 2.7 | 6.5 | 4.2 | 2.9 | 2.3 | 5.6 | 4.7 | 3.3 |
| 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 % | -10% | +10% | +7.8% | -23% | +22.8% | +8% | +1.4% | +17.4% |
| -1.6% |
| -3.8% |
| +8.7% |
| +7.2% |
| PAT YoY % | -29% | +7.3% | +8% | -32.9% | +35.5% | +0.2% | -12.5% | +13.4% | -15.5% | -14.6% | +13% | +14.7% |