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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 932 | 1,108 | 1,302 | 1,007 | 1,035 | 1,338 | 1,853 | 1,293 | 1,238 | 1,420 | 2,111 | 1,624 | |
| COGS | 128 | 118 | 267 | 148 | 169 | 211 | 274 | 97 | 223 | 221 | 329 | 89 |
| Gross profit | 805 | 989 | 1,034 | 860 | 867 | 1,127 | 1,579 | 1,197 | 1,015 | 1,199 | 1,782 | 1,534 |
| 694 | 857 | 885 | 746 | 744 | 975 | 1,365 | 1,027 | 869 | 1,039 | 1,556 | 1,367 | |
| 111 | 133 | 150 | 114 | 123 | 151 | 214 | 170 | 146 | 160 | 226 | 167 | |
| OPM % | 11.9% | 12% | 11.5% | 11.3% | 11.9% | 11.3% | 11.5% | 13.2% | 11.8% | 11.3% | 10.7% | 10.3% |
| Depreciation | 10 | 12 | 12 | 12 | 13 | 14 | 16 | 16 | 17 | 19 | 21 | 23 |
| Interest | 25 | 23 | 26 | 22 | 19 | 25 | 34 | 29 | 28 | 30 | 28 | 27 |
| 4 | 7 | 10 | 9 | 10 | 9 | 17 | 11 | 11 | 13 | 10 | 9 | |
| Profit before tax | 80 | 105 | 122 | 88 | 101 | 121 | 181 | 136 | 111 | 124 | 187 | 126 |
| Tax | 29 | 43 | 38 | 26 | 31 | 35 | 51 | 55 | 33 | 24 | 33 | 37 |
| Tax % | 36.1% | 41.1% | 30.9% | 30% | 31.1% | 28.7% | 28.3% | 40.6% | 29.9% | 19.6% | 17.8% | 29.3% |
| 51 | 62 | 84 | 62 | 70 | 87 | 130 | 81 | 78 | 100 | 153 | 89 | |
| PAT margin % | 5.5% | 5.6% | 6.5% | 6.1% | 6.7% | 6.5% | 7% | 6.2% | 6.3% | 7% | 7.3% | 5.5% |
| EPS (₹) | 34.4 | 39.5 | 53.5 | 38 | 42.4 | 25.9 | 37.1 | 16.6 | 23.7 | 29.7 | 45.1 | 25.2 |
| 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 % | +20.9% | +21.8% | +10.9% | +16.4% | +11% | +20.8% | +42.4% | +28.4% |
| +19.5% |
| +6.1% |
| +13.9% |
| +25.5% |
| PAT YoY % | +20.1% | +22.6% | +13.2% | +21.1% | +35.6% | +39.5% | +53.8% | +30.5% | +12.4% | +15.1% | +18.2% | +10.9% |