| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 853 | 1,138 | 1,133 | 1,002 | 932 | 1,135 | 1,248 | 937 | 1,150 | 1,262 | 941 | 891 | |
| COGS | 360 | 445 | 451 | 338 | 380 | 421 | 439 | 341 | 445 | 422 | 357 | 380 |
| Gross profit | 493 | 693 | 682 | 664 | 551 | 714 | 808 | 596 | 705 | 840 | 585 | 511 |
| 278 | 408 | 373 | 407 | 433 | 423 | 438 | 330 | 420 | 438 | 366 | 341 | |
| 215 | 285 | 310 | 257 | 118 | 290 | 371 | 266 | 285 | 402 | 218 | 170 | |
| OPM % | 25.2% | 25% | 27.3% | 25.7% | 12.7% | 25.6% | 29.7% | 28.4% | 24.8% | 31.8% | 23.2% | 19.1% |
| Depreciation | 15 | 14 | 14 | 15 | 13 | 12 | 10 | 9 | 9 | 10 | 10 | 10 |
| Interest | 3 | 2 | 3 | 22 | -0 | 2 | 7 | 0 | 4 | 3 | 3 | 0 |
| 10 | 16 | 16 | 14 | 7 | 9 | 10 | 8 | 10 | 12 | 12 | 9 | |
| Profit before tax | 207 | 284 | 309 | 234 | 112 | 285 | 364 | 265 | 282 | 402 | 218 | 170 |
| Tax | 55 | 74 | 80 | 80 | 31 | 73 | 96 | 73 | 72 | 101 | 65 | 43 |
| Tax % | 26.8% | 25.9% | 25.8% | 34% | 27.8% | 25.8% | 26.2% | 27.4% | 25.5% | 25% | 29.8% | 25.6% |
| 151 | 211 | 229 | 154 | 81 | 212 | 269 | 192 | 210 | 301 | 153 | 126 | |
| PAT margin % | 17.7% | 18.5% | 20.2% | 15.4% | 8.7% | 18.7% | 21.5% | 20.5% | 18.3% | 23.9% | 16.3% | 14.2% |
| EPS (₹) | 46.6 | 64.9 | 70.5 | 47.6 | 25 | 65.3 | 82.7 | 59.2 | 64.7 | 92.9 | 47.2 | 38.9 |
| Results filing | — | — | — | — | — | — | — | — | 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 % | +9.8% | +8.9% | -0.3% | +13.5% | +9.3% | -0.3% | +10.1% | -6.5% |
| +23.4% |
| +11.2% |
| -24.6% |
| -4.9% |
| PAT YoY % | +255.4% | +36.4% | +10.3% | -6.5% | -46.4% | +0.6% | +17.3% | +24.4% | +158.9% | +42.3% | -43% | -34.3% |