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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 580 | 562 | 579 | 611 | 665 | 624 | 803 | 882 | 926 | 940 | 961 | 1,079 | |
| COGS | 138 | 136 | 144 | 152 | 164 | 160 | 181 | 199 | 203 | 202 | 189 | 226 |
| Gross profit | 442 | 426 | 435 | 460 | 501 | 465 | 621 | 683 | 723 | 738 | 772 | 853 |
| 314 | 303 | 313 | 327 | 350 | 325 | 426 | 489 | 531 | 564 | 579 | 623 | |
| 128 | 123 | 122 | 132 | 150 | 140 | 195 | 195 | 193 | 174 | 193 | 230 | |
| OPM % | 22.1% | 21.8% | 21.1% | 21.6% | 22.6% | 22.3% | 24.3% | 22.1% | 20.8% | 18.6% | 20.1% | 21.3% |
| Depreciation | 22 | 22 | 23 | 23 | 25 | 23 | 38 | 33 | 37 | 48 | 52 | 55 |
| Interest | 6 | 6 | 6 | 6 | 5 | 6 | 7 | 6 | 9 | 13 | 13 | 16 |
| 26 | 26 | 33 | 27 | 24 | 22 | -24 | 43 | 39 | -11 | 36 | 24 | |
| Profit before tax | 127 | 121 | 125 | 130 | 144 | 132 | 126 | 198 | 185 | 103 | 163 | 183 |
| Tax | 32 | 34 | 33 | 33 | 39 | 33 | 32 | 46 | 45 | 23 | 39 | 46 |
| Tax % | 25.1% | 27.7% | 26.3% | 25.8% | 27.3% | 25% | 25.8% | 23.3% | 24.2% | 22.3% | 24.1% | 25% |
| 95 | 87 | 92 | 96 | 104 | 99 | 93 | 152 | 140 | 80 | 124 | 137 | |
| PAT margin % | 16.4% | 15.6% | 15.9% | 15.8% | 15.7% | 15.9% | 11.6% | 17.2% | 15.1% | 8.5% | 12.9% | 12.7% |
| EPS (₹) | 3.5 | 3.3 | 3.4 | 3.6 | 3.9 | 3.7 | 3.5 | 5.7 | 5.2 | 3 | 4.6 | 5.1 |
| 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 % | — | +14.7% | +15.1% | +12.3% | +14.6% | +11.2% | +38.7% | +44.3% |
| +39.4% |
| +50.6% |
| +19.6% |
| +22.3% |
| PAT YoY % | — | +48.6% | +13.9% | +11.7% | +9.9% | +13.7% | +1.3% | +57.8% | +34.2% | -19.5% | +32.9% | -9.6% |