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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 578 | 573 | 584 | 620 | 669 | 634 | 769 | 895 | 1,007 | 1,039 | 1,099 | 1,105 | |
| COGS | 399 | 389 | 400 | 425 | 468 | 437 | 530 | 624 | 699 | 717 | 753 | 775 |
| Gross profit | 179 | 183 | 185 | 195 | 201 | 196 | 239 | 271 | 308 | 322 | 346 | 330 |
| 113 | 115 | 111 | 114 | 124 | 121 | 159 | 172 | 190 | 201 | 215 | 206 | |
| 66 | 68 | 74 | 80 | 77 | 75 | 80 | 99 | 118 | 121 | 131 | 124 | |
| OPM % | 11.5% | 11.8% | 12.7% | 13% | 11.6% | 11.9% | 10.4% | 11.1% | 11.7% | 11.7% | 11.9% | 11.3% |
| Depreciation | 21 | 21 | 20 | 20 | 21 | 22 | 26 | 29 | 30 | 30 | 31 | 32 |
| Interest | 5 | 5 | 4 | 3 | 3 | 2 | 5 | 6 | 7 | 9 | 8 | 8 |
| 4 | 2 | 4 | 2 | 6 | 4 | 4 | 2 | 3 | 2 | 4 | 2 | |
| Profit before tax | 44 | 44 | 55 | 59 | 60 | 54 | 53 | 66 | 85 | 85 | 96 | 87 |
| Tax | 11 | 10 | 13 | 14 | 15 | 13 | 18 | 16 | 21 | 21 | 23 | 20 |
| Tax % | 25% | 22.8% | 24% | 23.2% | 24.9% | 23.9% | 33.9% | 24.6% | 24.3% | 24.6% | 23.5% | 23.4% |
| 33 | 34 | 42 | 46 | 45 | 41 | 35 | 50 | 64 | 64 | 73 | 67 | |
| PAT margin % | 5.7% | 5.9% | 7.1% | 7.4% | 6.7% | 6.5% | 4.5% | 5.6% | 6.4% | 6.1% | 6.7% | 6.1% |
| EPS (₹) | 2.7 | 2.8 | 3.4 | 3.7 | 3.7 | 3.4 | 2.9 | 4.1 | 5.3 | 5.2 | 6 | 5.5 |
| 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 % | +12% | +20.8% | +11.6% | +15.4% | +15.7% | +10.7% | +31.7% | +44.4% |
| +50.5% |
| +64% |
| +42.9% |
| +23.5% |
| PAT YoY % | -30.3% | +27.1% | +39.3% | +42.6% | +36% | +21.8% | -15.8% | +9.5% | +42% | +53.7% | +109.5% | +34.3% |