Consolidated figures · ₹ crore
| ₹ Cr | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,724 | 1,771 | 1,832 | 1,963 | 2,032 | 2,152 | 2,282 | 2,256 | 2,268 | 2,259 | 2,599 | |
| COGS | 923 | 979 | 1,005 | 1,126 | 1,268 | 1,281 | 1,311 | 1,426 | 1,417 | 1,482 | 1,733 |
| Gross profit | 801 | 792 | 827 | 837 | 763 | 872 | 971 | 831 | 850 | 777 | 865 |
| 352 | 397 | 390 | 424 | 439 | 477 | 471 | 495 | 499 | 519 | 523 | |
| 449 | 395 | 437 | 413 | 325 | 395 | 500 | 336 | 351 | 258 | 342 | |
| OPM % | 26% | 22.3% | 23.8% | 21.1% | 16% | 18.4% | 21.9% | 14.9% | 15.5% | 11.4% | 13.2% |
| Depreciation | 68 | 88 | 83 | 85 | 91 | 93 | 96 | 104 | 104 | 106 | 109 |
| Interest | 3 | 6 | 3 | 3 | 3 | 4 | 5 | 5 | 6 | 5 | 6 |
| 48 | 44 | 36 | 47 | 42 | 41 | 32 | 29 | 30 | 29 | 30 | |
| Profit before tax | 426 | 346 | 386 | 372 | 272 | 339 | 431 | 256 | 271 | 176 | 258 |
| Tax | 109 | 94 | 97 | 88 | 51 | 92 | 114 | 65 | 70 | 47 | 65 |
| Tax % | 25.5% | 27.1% | 25.2% | 23.8% | 18.8% | 27.2% | 26.3% | 25.3% | 25.8% | 26.5% | 25.3% |
| 317 | 252 | 289 | 284 | 221 | 247 | 318 | 191 | 201 | 130 | 193 | |
| PAT margin % | 18.4% | 14.2% | 15.8% | 14.4% | 10.9% | 11.5% | 13.9% | 8.5% | 8.9% | 5.7% | 7.4% |
| EPS (₹) | 32.1 | 25.5 | 29.2 | 28.7 | 22.4 | 25 | 32.2 | 19.4 | 20.4 | 13.2 | 19.5 |
| Results filing | — | — | — | — | — | Results filing for Mar 2025 | 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 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +17.9% | +21.5% | +24.6% | +15% | +11.6% | +4.9% |
| +13.9% |
| PAT YoY % | — | — | — | — | -30.3% | -2.1% | +10% | -32.5% | -9.1% | -47.5% | -39.4% |