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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 990 | 969 | 1,005 | 967 | 1,058 | 1,037 | 1,083 | 1,135 | 1,249 | 1,263 | 1,370 | 1,401 | |
| COGS | 614 | 589 | 611 | 589 | 647 | 623 | 656 | 694 | 765 | 776 | 859 | 875 |
| Gross profit | 376 | 380 | 393 | 378 | 411 | 414 | 427 | 441 | 483 | 488 | 511 | 525 |
| 265 | 267 | 271 | 270 | 287 | 291 | 304 | 317 | 346 | 340 | 341 | 364 | |
| 111 | 113 | 122 | 108 | 124 | 123 | 122 | 124 | 137 | 148 | 170 | 161 | |
| OPM % | 11.2% | 11.7% | 12.1% | 11.2% | 11.7% | 11.8% | 11.3% | 10.9% | 11% | 11.7% | 12.4% | 11.5% |
| Depreciation | 34 | 34 | 36 | 38 | 42 | 42 | 48 | 47 | 48 | 48 | 49 | 50 |
| Interest | 15 | 14 | 12 | 10 | 11 | 12 | 34 | 33 | 31 | 29 | 30 | 31 |
| 2 | 2 | 9 | 9 | 13 | 10 | 6 | 10 | 4 | 26 | 8 | 2 | |
| Profit before tax | 64 | 67 | 83 | 70 | 83 | 79 | 46 | 54 | 63 | 97 | 100 | 82 |
| Tax | 16 | 22 | 21 | 18 | 21 | 21 | 12 | 12 | 16 | 18 | 26 | 21 |
| Tax % | 25.6% | 33.6% | 25.5% | 25.8% | 24.8% | 26.6% | 26.1% | 22.6% | 25.4% | 18.5% | 26.4% | 25.8% |
| 48 | 44 | 62 | 52 | 63 | 58 | 34 | 42 | 47 | 79 | 73 | 61 | |
| PAT margin % | 4.8% | 4.6% | 6.1% | 5.3% | 5.9% | 5.6% | 3.1% | 3.7% | 3.8% | 6.3% | 5.4% | 4.4% |
| EPS (₹) | 2 | 1.9 | 2.6 | 2.2 | 2.6 | 2.4 | 1.4 | 1.8 | 2 | 3.3 | 3.1 | 2.6 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | — | — |
| 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 % | +9% | +11.5% | +13.5% | +9.8% | +6.8% | +7% | +7.8% | +17.3% |
| +18.1% |
| +21.9% |
| +26.5% |
| +23.4% |
| PAT YoY % | -1.3% | +8.7% | -44.4% | +48.1% | +31.2% | +30.5% | -45.1% | -18.9% | -25% | +37.3% | +117.1% | +46.1% |