Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,196 | 1,166 | 1,215 | 1,192 | 1,290 | 1,253 | 1,321 | 1,386 | 1,535 | 1,560 | 1,704 | 1,846 | |
| COGS | 757 | 726 | 766 | 747 | 812 | 771 | 816 | 862 | 956 | 980 | 1,101 | 1,180 |
| Gross profit | 438 | 440 | 449 | 445 | 478 | 481 | 506 | 524 | 579 | 580 | 602 | 666 |
| 307 | 309 | 310 | 312 | 328 | 337 | 342 | 354 | 384 | 377 | 368 | 436 | |
| 132 | 132 | 140 | 134 | 150 | 144 | 163 | 169 | 195 | 203 | 235 | 230 | |
| OPM % | 11% | 11.3% | 11.5% | 11.2% | 11.6% | 11.5% | 12.4% | 12.2% | 12.7% | 13% | 13.8% | 12.4% |
| Depreciation | 41 | 42 | 44 | 46 | 51 | 50 | 57 | 56 | 57 | 58 | 59 | 69 |
| Interest | 15 | 14 | 12 | 10 | 11 | 12 | 35 | 33 | 31 | 29 | 30 | 31 |
| 2 | 2 | 10 | 8 | 12 | 9 | 3 | 3 | 3 | -1 | 8 | 126 | |
| Profit before tax | 77 | 78 | 93 | 86 | 100 | 91 | 75 | 84 | 110 | 116 | 155 | 255 |
| Tax | 19 | 25 | 23 | 22 | 25 | 26 | 23 | 19 | 25 | 32 | 31 | 49 |
| Tax % | 24.2% | 32.3% | 24.3% | 25.6% | 25.3% | 28.7% | 30.8% | 22.1% | 23% | 27.3% | 20% | 19.1% |
| 59 | 52 | 71 | 64 | 74 | 65 | 52 | 65 | 85 | 84 | 124 | 206 | |
| PAT margin % | 4.9% | 4.5% | 5.8% | 5.4% | 5.8% | 5.2% | 3.9% | 4.7% | 5.5% | 5.4% | 7.3% | 11.2% |
| EPS (₹) | 2.5 | 2.2 | 3 | 2.7 | 3.2 | 2.8 | 2.2 | 2.8 | 3.6 | 3.6 | 5.3 | 8.8 |
| 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 % | +4.3% | +9.1% | +13.1% | +11% | +7.9% | +7.4% | +8.7% | +16.2% |
| +19% |
| +24.6% |
| +29% |
| +33.2% |
| PAT YoY % | +1.7% | +0.4% | -42% | +42% | +26.5% | +23.5% | -26.5% | +1.7% | +13.9% | +30% | +138.3% | +215.8% |