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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 430 | 401 | 476 | 441 | 518 | 498 | 581 | 566 | 656 | 573 | 660 | 601 | |
| COGS | 251 | 212 | 269 | 244 | 283 | 256 | 322 | 290 | 320 | 276 | 353 | 325 |
| Gross profit | 180 | 189 | 207 | 197 | 235 | 242 | 258 | 277 | 336 | 296 | 307 | 276 |
| 94 | 96 | 113 | 103 | 124 | 132 | 131 | 140 | 151 | 141 | 125 | 131 | |
| 86 | 93 | 94 | 94 | 111 | 111 | 127 | 136 | 184 | 155 | 182 | 146 | |
| OPM % | 20% | 23.3% | 19.8% | 21.3% | 21.4% | 22.2% | 21.9% | 24.1% | 28.1% | 27.1% | 27.6% | 24.2% |
| Depreciation | 30 | 32 | 31 | 31 | 32 | 32 | 32 | 33 | 32 | 32 | 33 | 34 |
| Interest | 25 | 24 | 24 | 21 | 21 | 20 | 21 | 20 | 18 | 15 | 15 | 13 |
| 4 | 5 | 7 | 2 | 4 | 1 | 14 | 8 | 0 | 6 | 3 | 15 | |
| Profit before tax | 36 | 43 | 46 | 43 | 63 | 60 | 88 | 92 | 134 | 115 | 138 | 113 |
| Tax | 9 | 11 | 12 | 11 | 16 | 15 | 22 | 23 | 34 | 29 | 35 | 29 |
| Tax % | 25.9% | 25.9% | 25.8% | 25.7% | 25.6% | 25.6% | 25.1% | 25.4% | 25.3% | 25.3% | 25.5% | 25.4% |
| 27 | 32 | 34 | 32 | 47 | 44 | 66 | 69 | 100 | 86 | 103 | 84 | |
| PAT margin % | 6.2% | 8% | 7.2% | 7.3% | 9% | 8.9% | 11.4% | 12.1% | 15.3% | 15% | 15.6% | 14% |
| EPS (₹) | 6.8 | 8.2 | 8.8 | 8.3 | 11.9 | 11.4 | 16.9 | 17.6 | 25.7 | 21.9 | 26.3 | 21.6 |
| 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 % | +5.2% | +1.9% | +17.3% | +8.9% | +20.5% | +24.2% | +22.1% | +28.4% |
| +26.6% |
| +14.9% |
| +13.7% |
| +6% |
| PAT YoY % | +135.1% | +1,148.4% | — | +548.1% | +75.1% | +38.8% | +92.5% | +113.3% | +115.4% | +93.1% | +55.4% | +22.7% |