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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 308 | 336 | 343 | 351 | 328 | 360 | 361 | 369 | 344 | 379 | 377 | 380 | |
| 227 | 253 | 282 | 271 | 252 | 264 | 266 | 250 | 240 | 266 | 265 | 282 | |
| 80 | 83 | 61 | 80 | 77 | 96 | 95 | 119 | 104 | 114 | 112 | 98 | |
| OPM % | 26.1% | 24.8% | 17.9% | 22.8% | 23.3% | 26.5% | 26.3% | 32.3% | 30.2% | 29.9% | 29.7% | 25.8% |
| Depreciation | 41 | 40 | 41 | 43 | 45 | 46 | 44 | 45 | 48 | 49 | 51 | 51 |
| Interest | 9 | 8 | 8 | 9 | 11 | 12 | 12 | 13 | 22 | 15 | 16 | 18 |
| 25 | 37 | 32 | 34 | 43 | 31 | 37 | 42 | 37 | 25 | -204 | 44 | |
| Profit before tax | 56 | 72 | 44 | 61 | 64 | 69 | 76 | 103 | 71 | 74 | -158 | 73 |
| Tax | 15 | 4 | 11 | 16 | 17 | 18 | 18 | 26 | 19 | 19 | 20 | 19 |
| Tax % | 26.4% | 5.1% | 24.7% | 26.2% | 26.2% | 26.2% | 24.2% | 25.8% | 27.2% | 25.8% | 12.5% | 25.5% |
| 41 | 68 | 33 | 45 | 47 | 51 | 57 | 76 | 52 | 55 | -178 | 54 | |
| PAT margin % | 13.4% | 20.3% | 9.7% | 12.9% | 14.3% | 14.1% | 15.9% | 20.7% | 15% | 14.5% | -47.3% | 14.3% |
| EPS (₹) | 2.1 | 3.4 | 1.7 | 2.2 | 2.3 | 2.5 | 2.9 | 3.8 | 2.6 | 2.7 | -8.8 | 2.7 |
| 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 | 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 % | +8.5% | +6.6% | +10.8% | +7.1% | +6.6% | +7.2% | +5.3% | +5% |
| +4.9% |
| +5.4% |
| +4.3% |
| +3% |
| PAT YoY % | +33.8% | +8.4% | +6.7% | +19.3% | +13.8% | -25.4% | +72.4% | +68.7% | +9.8% | +8.3% | -410.1% | -28.8% |