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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12,532 | 14,747 | 13,793 | 13,415 | 13,022 | 12,227 | 12,316 | 11,880 | 11,009 | 11,164 | 9,442 | 5,554 | |
| COGS | 11,107 | 12,618 | 12,438 | 11,467 | 11,437 | 10,563 | 10,832 | 10,387 | 9,449 | 9,538 | 7,746 | 3,699 |
| Gross profit | 1,425 | 2,129 | 1,355 | 1,949 | 1,585 | 1,664 | 1,484 | 1,493 | 1,560 | 1,626 | 1,696 | 1,855 |
| 210 | 423 | 251 | 386 | 384 | 417 | -29 | 333 | 442 | 427 | -166 | 323 | |
| 1,215 | 1,706 | 1,104 | 1,563 | 1,201 | 1,248 | 1,513 | 1,160 | 1,117 | 1,199 | 1,862 | 1,532 | |
| OPM % | 9.7% | 11.6% | 8% | 11.7% | 9.2% | 10.2% | 12.3% | 9.8% | 10.2% | 10.7% | 19.7% | 27.6% |
| Depreciation | 195 | 195 | 194 | 195 | 196 | 210 | 206 | 207 | 211 | 215 | 205 | 201 |
| Interest | 75 | 70 | 71 | 67 | 65 | 65 | 61 | 59 | 61 | 56 | 62 | 51 |
| 157 | 156 | 157 | 218 | 202 | 196 | 200 | 242 | 237 | 216 | 200 | 234 | |
| Profit before tax | 1,102 | 1,597 | 996 | 1,520 | 1,140 | 1,169 | 1,446 | 1,136 | 1,083 | 1,144 | 1,795 | 1,514 |
| Tax | 284 | 407 | 258 | 378 | 293 | 302 | 376 | 286 | 277 | 296 | 457 | 382 |
| Tax % | 25.8% | 25.5% | 25.9% | 24.9% | 25.7% | 25.8% | 26% | 25.1% | 25.6% | 25.8% | 25.5% | 25.2% |
| 818 | 1,191 | 738 | 1,142 | 848 | 867 | 1,070 | 851 | 806 | 848 | 1,338 | 1,133 | |
| PAT margin % | 6.5% | 8.1% | 5.4% | 8.5% | 6.5% | 7.1% | 8.7% | 7.2% | 7.3% | 7.6% | 14.2% | 20.4% |
| EPS (₹) | 5.5 | 7.9 | 4.9 | 7.6 | 5.7 | 5.8 | 7.1 | 5.7 | 5.4 | 5.7 | 8.9 | 7.6 |
| Results filing | — | — | — | — | — | — | — | — | Results filing for Sep 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 % | -21.6% | -6.5% | -0.6% | +15.1% | +3.9% | -17.1% | -10.7% | -11.4% |
| -15.5% |
| -8.7% |
| -23.3% |
| -53.2% |
| PAT YoY % | +9.9% | +0.9% | +20.1% | +44.5% | +3.6% | -27.2% | +45.1% | -25.5% | -4.9% | -2.2% | +25% | +33.2% |