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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 915 | 1,071 | 1,228 | 857 | 955 | 1,100 | 1,523 | 905 | 1,105 | 1,130 | 1,587 | 1,148 | |
| COGS | 127 | 121 | 265 | 148 | 168 | 213 | 281 | 100 | 229 | 229 | 310 | 114 |
| Gross profit | 788 | 950 | 963 | 709 | 788 | 887 | 1,242 | 805 | 876 | 901 | 1,277 | 1,034 |
| 677 | 821 | 828 | 612 | 682 | 762 | 1,081 | 713 | 759 | 775 | 1,131 | 903 | |
| 111 | 130 | 136 | 97 | 105 | 124 | 161 | 92 | 117 | 126 | 146 | 130 | |
| OPM % | 12.1% | 12.1% | 11.1% | 11.3% | 11% | 11.3% | 10.6% | 10.2% | 10.6% | 11.2% | 9.2% | 11.4% |
| Depreciation | 10 | 11 | 11 | 11 | 12 | 12 | 14 | 14 | 15 | 17 | 19 | 20 |
| Interest | 25 | 22 | 24 | 20 | 17 | 24 | 26 | 24 | 24 | 25 | 27 | 20 |
| 4 | 7 | 14 | 14 | 13 | 13 | 25 | 17 | 17 | 20 | 19 | 31 | |
| Profit before tax | 80 | 103 | 115 | 80 | 90 | 102 | 147 | 71 | 94 | 103 | 118 | 121 |
| Tax | 29 | 43 | 34 | 23 | 25 | 31 | 39 | 21 | 30 | 17 | 21 | 25 |
| Tax % | 36.1% | 41.6% | 29.6% | 28.3% | 28.3% | 30.1% | 26.8% | 29.6% | 31.7% | 16.2% | 17.6% | 20.9% |
| 51 | 60 | 81 | 58 | 64 | 71 | 108 | 50 | 64 | 87 | 98 | 96 | |
| PAT margin % | 5.6% | 5.6% | 6.6% | 6.7% | 6.7% | 6.5% | 7.1% | 5.5% | 5.8% | 7.7% | 6.2% | 8.3% |
| EPS (₹) | 34.5 | 38.8 | 51.3 | 36.4 | 40.7 | 22.5 | 34 | 15.8 | 20.4 | 27.4 | 30.9 | 30.3 |
| 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 % | +21.6% | +19.9% | +6% | +1.4% | +4.4% | +2.7% | +24% | +5.6% |
| +15.7% |
| +2.8% |
| +4.2% |
| +26.8% |
| PAT YoY % | +22.4% | +17.7% | +6.6% | +20.4% | +25.2% | +17.9% | +32.6% | -13.5% | +0.1% | +21.7% | -9.2% | +92.1% |