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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 532 | 616 | 578 | 563 | 567 | 688 | 632 | 615 | 636 | 789 | 757 | 702 | |
| COGS | 228 | 244 | 246 | 225 | 255 | 282 | 269 | 248 | 284 | 320 | 318 | 283 |
| Gross profit | 304 | 372 | 332 | 338 | 312 | 406 | 363 | 367 | 352 | 469 | 439 | 419 |
| 143 | 163 | 165 | 157 | 163 | 182 | 168 | 174 | 185 | 209 | 204 | 208 | |
| 161 | 209 | 166 | 181 | 149 | 224 | 195 | 193 | 167 | 259 | 234 | 211 | |
| OPM % | 30.2% | 34% | 28.8% | 32.1% | 26.3% | 32.6% | 30.9% | 31.4% | 26.3% | 32.9% | 31% | 30% |
| Depreciation | 54 | 56 | 58 | 60 | 62 | 65 | 70 | 69 | 78 | 80 | 84 | 85 |
| Interest | 19 | 20 | 20 | 21 | 22 | 23 | 24 | 24 | 29 | 29 | 29 | 30 |
| 18 | 16 | 25 | 23 | 22 | 23 | 27 | 28 | 26 | 15 | 31 | 26 | |
| Profit before tax | 106 | 149 | 113 | 123 | 88 | 158 | 128 | 129 | 86 | 166 | 153 | 122 |
| Tax | 26 | 38 | -52 | 31 | 22 | 64 | 31 | 32 | 22 | 41 | 38 | 31 |
| Tax % | 25% | 25.4% | -45.9% | 24.9% | 25.1% | 40.3% | 23.9% | 24.9% | 25.2% | 24.7% | 24.9% | 25.1% |
| 79 | 111 | 165 | 92 | 66 | 94 | 97 | 97 | 64 | 125 | 115 | 91 | |
| PAT margin % | 14.9% | 18% | 28.5% | 16.4% | 11.6% | 13.7% | 15.4% | 15.7% | 10.1% | 15.9% | 15.1% | 13% |
| EPS (₹) | 2.9 | 4.1 | 6.1 | 3.4 | 2.4 | 3.5 | 3.6 | 3.6 | 2.4 | 4.6 | 4.2 | 3.4 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | 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 % | +14.8% | +6.8% | +12.4% | +1.4% | +6.5% | +11.6% | +9.4% | +9.2% |
| +12.2% |
| +14.7% |
| +19.8% |
| +14.1% |
| PAT YoY % | +7.7% | -3% | +101.7% | -13% | -17.4% | -15.4% | -40.8% | +4.6% | -2.4% | +33% | +17.6% | -5.4% |