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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12,533 | 14,747 | 13,793 | 13,415 | 13,024 | 12,227 | 12,316 | 11,880 | 11,009 | 11,164 | 9,442 | 5,558 | |
| 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 | 1,426 | 2,129 | 1,355 | 1,949 | 1,587 | 1,664 | 1,484 | 1,493 | 1,560 | 1,626 | 1,696 | 1,859 |
| 211 | 401 | 221 | 381 | 363 | 382 | -56 | 316 | 415 | 404 | -198 | 294 | |
| 1,215 | 1,728 | 1,134 | 1,567 | 1,224 | 1,282 | 1,540 | 1,177 | 1,145 | 1,222 | 1,894 | 1,564 | |
| OPM % | 9.7% | 11.7% | 8.2% | 11.7% | 9.4% | 10.5% | 12.5% | 9.9% | 10.4% | 11% | 20.1% | 28.1% |
| 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 |
| 194 | 157 | 154 | 178 | 202 | 196 | 197 | 217 | 234 | 214 | 200 | 208 | |
| Profit before tax | 1,140 | 1,620 | 1,022 | 1,484 | 1,164 | 1,204 | 1,470 | 1,127 | 1,107 | 1,165 | 1,828 | 1,520 |
| Tax | 284 | 407 | 258 | 378 | 293 | 302 | 376 | 285 | 277 | 296 | 457 | 383 |
| Tax % | 24.9% | 25.1% | 25.2% | 25.5% | 25.2% | 25.1% | 25.5% | 25.3% | 25% | 25.4% | 25% | 25.2% |
| 856 | 1,213 | 764 | 1,105 | 871 | 902 | 1,095 | 842 | 830 | 870 | 1,371 | 1,137 | |
| PAT margin % | 6.8% | 8.2% | 5.5% | 8.2% | 6.7% | 7.4% | 8.9% | 7.1% | 7.5% | 7.8% | 14.5% | 20.5% |
| EPS (₹) | 5.7 | 8.1 | 5.1 | 7.4 | 5.8 | 6 | 7.3 | 5.6 | 5.5 | 5.8 | 9.1 | 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 % | +8.9% | +1.4% | +18.3% | +34.9% | +1.7% | -25.7% | +43.2% | -23.8% | -4.6% | -3.6% | +25.2% | +35.1% |