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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 597 | 591 | 610 | 621 | 686 | 697 | 659 | 694 | 737 | 711 | 733 | 783 | |
| COGS | 109 | 102 | 114 | 117 | 137 | 139 | 147 | 158 | 166 | 159 | 155 | 185 |
| Gross profit | 488 | 489 | 496 | 504 | 550 | 558 | 512 | 536 | 570 | 551 | 578 | 598 |
| 285 | 289 | 296 | 306 | 325 | 322 | 337 | 348 | 357 | 347 | 363 | 416 | |
| 203 | 200 | 199 | 198 | 225 | 236 | 175 | 188 | 214 | 204 | 215 | 182 | |
| OPM % | 34% | 33.9% | 32.7% | 31.9% | 32.8% | 33.9% | 26.5% | 27.1% | 29% | 28.7% | 29.3% | 23.3% |
| Depreciation | 28 | 30 | 32 | 30 | 32 | 33 | 36 | 35 | 37 | 36 | 35 | 37 |
| Interest | 13 | 10 | 15 | 8 | 8 | 23 | 9 | 9 | 9 | 11 | 11 | 12 |
| 48 | 43 | 138 | 43 | 134 | 18 | 98 | 80 | 47 | 68 | 91 | 92 | |
| Profit before tax | 210 | 203 | 291 | 203 | 318 | 198 | 227 | 223 | 216 | 225 | 260 | 226 |
| Tax | 49 | 45 | 49 | 49 | 87 | 60 | 50 | 57 | 55 | 38 | 57 | 58 |
| Tax % | 23.2% | 22.2% | 16.8% | 24.1% | 27.3% | 30.3% | 21.9% | 25.5% | 25.6% | 17% | 22% | 25.8% |
| 161 | 158 | 242 | 154 | 231 | 138 | 177 | 166 | 160 | 187 | 203 | 168 | |
| PAT margin % | 27% | 26.8% | 39.6% | 24.8% | 33.7% | 19.8% | 26.9% | 23.9% | 21.8% | 26.3% | 27.7% | 21.4% |
| EPS (₹) | 1.7 | 1.6 | 2.5 | 1.6 | 2.4 | 1.4 | 1.8 | 1.7 | 1.7 | 1.9 | 2.1 | 1.7 |
| Results filing | — | — | — | — | — | — | — | — | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 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 % | +25.9% | +22.6% | +20.3% | +14.3% | +15% | +18.1% | +8% | +11.7% |
| +7.4% |
| +1.9% |
| +11.3% |
| +12.8% |
| PAT YoY % | -55% | +29.5% | +91.3% | +22.3% | +43.4% | -12.6% | -26.6% | +7.7% | -30.6% | +35.2% | +14.6% | +0.9% |