| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,228 | 1,274 | 1,695 | 1,327 | 1,554 | 1,620 | 1,884 | 1,479 | 1,833 | 2,082 | 2,754 | 2,494 | |
| COGS | 747 | 781 | 1,089 | 790 | 897 | 901 | 1,107 | 757 | 980 | 1,189 | 1,646 | 1,429 |
| Gross profit | 481 | 493 | 607 | 538 | 657 | 719 | 776 | 721 | 853 | 893 | 1,108 | 1,065 |
| 416 | 425 | 425 | 490 | 547 | 552 | 538 | 567 | 554 | 548 | 691 | 701 | |
| 65 | 68 | 182 | 48 | 110 | 167 | 238 | 155 | 299 | 345 | 416 | 364 | |
| OPM % | 5.3% | 5.3% | 10.7% | 3.6% | 7.1% | 10.3% | 12.6% | 10.5% | 16.3% | 16.6% | 15.1% | 14.6% |
| Depreciation | 23 | 23 | 23 | 22 | 23 | 23 | 23 | 25 | 26 | 27 | 27 | 28 |
| Interest | 11 | 14 | 11 | 11 | 16 | 12 | 6 | 4 | 3 | 3 | 3 | 3 |
| 0 | 2 | 4 | 0 | 0 | 52 | 38 | 51 | 83 | 32 | 57 | 58 | |
| Profit before tax | 32 | 34 | 152 | 15 | 71 | 184 | 247 | 177 | 353 | 348 | 443 | 390 |
| Tax | 8 | 11 | 39 | 5 | 18 | 47 | 63 | 45 | 89 | 86 | 113 | 95 |
| Tax % | 23.6% | 32% | 25.3% | 30.8% | 26% | 25.4% | 25.5% | 25.6% | 25.1% | 24.8% | 25.5% | 24.5% |
| 25 | 23 | 114 | 10 | 52 | 137 | 184 | 132 | 264 | 261 | 330 | 294 | |
| PAT margin % | 2% | 1.8% | 6.7% | 0.8% | 3.4% | 8.5% | 9.8% | 8.9% | 14.4% | 12.6% | 12% | 11.8% |
| EPS (₹) | 5.8 | 5.4 | 26.8 | 2.5 | 12.3 | 32.4 | 43.2 | 29.5 | 59.3 | 58.7 | 74.1 | 66 |
| 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 | 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 % | +10.2% | +23.2% | +27.1% | +27.6% | +26.5% | +27.2% | +11.1% | +11.4% |
| +17.9% |
| +28.5% |
| +46.2% |
| +68.6% |
| PAT YoY % | -33.4% | +401.5% | +123.7% | +332.4% | +111.4% | +498.1% | +61.8% | +1,163% | +405.6% | +90.3% | +79.7% | +123.5% |