Consolidated figures · ₹ crore
| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 382 | 382 | 391 | 398 | 407 | 397 | 419 | 451 | 476 | 500 | 525 | 565 | |
| COGS | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 3 | 5 |
| 297 | 292 | 301 | 301 | 311 | 310 | 327 | 360 | 381 | 401 | 434 | 467 | |
| 85 | 90 | 90 | 97 | 96 | 88 | 92 | 90 | 93 | 96 | 88 | 93 | |
| OPM % | 22.3% | 23.5% | 23% | 24.3% | 23.6% | 22% | 21.9% | 20% | 19.5% | 19.3% | 16.7% | 16.5% |
| Depreciation | 15 | 17 | 14 | 13 | 14 | 15 | 16 | 18 | 18 | 19 | 21 | 21 |
| Interest | 8 | 9 | 6 | 10 | 7 | 7 | 0 | 6 | 7 | 4 | 6 | 9 |
| 7 | 3 | 7 | 10 | 6 | 9 | 6 | 7 | 2 | 21 | 33 | 15 | |
| Profit before tax | 68 | 67 | 78 | 84 | 81 | 75 | 81 | 73 | 69 | 95 | 94 | 78 |
| Tax | 13 | 20 | 21 | 29 | 21 | 18 | 20 | 24 | 22 | 20 | 17 | 21 |
| Tax % | 19.2% | 30.4% | 26.8% | 35.1% | 26.1% | 23.5% | 24.1% | 32.5% | 32.2% | 21.6% | 18% | 26.5% |
| 55 | 47 | 57 | 54 | 60 | 57 | 62 | 49 | 47 | 74 | 77 | 57 | |
| PAT margin % | 14.4% | 12.3% | 14.5% | 13.7% | 14.7% | 14.4% | 14.7% | 10.9% | 9.9% | 14.9% | 14.7% | 10.2% |
| EPS (₹) | 4.1 | 3.5 | 4.2 | 4 | 4.4 | 4.2 | 4.5 | 3.6 | 3.4 | 5.4 | 5.6 | 4.2 |
| Results filing | — | — | — | — | — | — | — | 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 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +6.5% | +4.1% | +7% | +13.4% | +16.8% |
| +25.7% |
| +25.4% |
| +25.2% |
| PAT YoY % | — | — | — | — | +8.8% | +21.7% | +8.8% | -9.4% | -21.8% | +30.3% | +24.9% | +16.5% |