| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,105 | 2,117 | 2,233 | 2,185 | 2,326 | 2,300 | 2,510 | 2,494 | 2,762 | 2,887 | 3,335 | 3,407 | |
| COGS | 1,393 | 1,386 | 1,454 | 1,423 | 1,510 | 1,494 | 1,649 | 1,613 | 1,829 | 1,950 | 2,350 | 2,355 |
| Gross profit | 712 | 731 | 778 | 762 | 815 | 807 | 860 | 881 | 933 | 937 | 985 | 1,052 |
| 464 | 469 | 487 | 523 | 566 | 569 | 589 | 637 | 653 | 675 | 711 | 794 | |
| 248 | 262 | 291 | 239 | 250 | 238 | 271 | 244 | 280 | 262 | 274 | 258 | |
| OPM % | 11.8% | 12.4% | 13.1% | 10.9% | 10.7% | 10.3% | 10.8% | 9.8% | 10.1% | 9.1% | 8.2% | 7.6% |
| Depreciation | 36 | 38 | 39 | 40 | 44 | 47 | 48 | 49 | 53 | 57 | 57 | 60 |
| Interest | 7 | 6 | 6 | 5 | 7 | 7 | 6 | 6 | 6 | 7 | 6 | 8 |
| 6 | 1 | 4 | 5 | 5 | 1 | 2 | 1 | 1 | 1 | 1 | 5 | |
| Profit before tax | 210 | 219 | 250 | 198 | 203 | 185 | 220 | 190 | 221 | 200 | 212 | 195 |
| Tax | 54 | 51 | 59 | 49 | 51 | 45 | 55 | 47 | 56 | 50 | 44 | 50 |
| Tax % | 25.8% | 23.4% | 23.6% | 25% | 25% | 24.2% | 24.9% | 24.5% | 25.2% | 25.1% | 21% | 25.6% |
| 156 | 168 | 191 | 149 | 152 | 140 | 165 | 143 | 165 | 149 | 167 | 145 | |
| PAT margin % | 7.4% | 7.9% | 8.6% | 6.8% | 6.5% | 6.1% | 6.6% | 5.7% | 6% | 5.2% | 5% | 4.3% |
| EPS (₹) | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | 0.3 | 0.2 | 0.3 | 0.2 |
| 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 | — |
| 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 % | +14.7% | +25.5% | +19.8% | +17.5% | +10.5% | +8.6% | +12.4% | +14.2% |
| +18.8% |
| +25.5% |
| +32.9% |
| +36.6% |
| PAT YoY % | +33.9% | +58.1% | +38.3% | +20.9% | -2.4% | -16.6% | -13.8% | -3.9% | +8.7% | +6.8% | +1.4% | +1.6% |