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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3,453 | 3,959 | 4,042 | 4,212 | 4,382 | 4,708 | 3,365 | 3,366 | 3,541 | 3,638 | 3,560 | 3,848 | |
| COGS | 52 | 47 | 47 | 45 | 50 | 51 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross profit | 3,401 | 3,912 | 3,995 | 4,167 | 4,332 | 4,657 | — | — | — | — | — | — |
| 3,360 | 3,791 | 3,866 | 4,048 | 4,201 | 4,524 | 3,313 | 3,311 | 3,481 | 3,578 | 3,494 | 3,782 | |
| 41 | 121 | 129 | 119 | 130 | 132 | 52 | 55 | 60 | 60 | 66 | 66 | |
| OPM % | 1.2% | 3.1% | 3.2% | 2.8% | 3% | 2.8% | 1.5% | 1.6% | 1.7% | 1.7% | 1.9% | 1.7% |
| Depreciation | 17 | 47 | 46 | 48 | 48 | 46 | 9 | 10 | 10 | 10 | 9 | 9 |
| Interest | 17 | 23 | 21 | 19 | 22 | 20 | 9 | 9 | 12 | 12 | 13 | 14 |
| 29 | 31 | 31 | 27 | 87 | 28 | -119 | 17 | -7 | 2 | 18 | 38 | |
| Profit before tax | 37 | 83 | 93 | 79 | 147 | 94 | -86 | 53 | 31 | 40 | 61 | 81 |
| Tax | -13 | -19 | -11 | -7 | -5 | -6 | -5 | -0 | 4 | -10 | 3 | 2 |
| Tax % | -35.3% | -22.4% | -11.6% | -8.7% | -3.3% | -6.4% | -5.3% | -0.4% | 12.4% | -26% | 4.4% | 2.3% |
| 49 | 101 | 104 | 86 | 152 | 100 | -81 | 53 | 27 | 51 | 59 | 79 | |
| PAT margin % | 1.4% | 2.6% | 2.6% | 2% | 3.5% | 2.1% | -2.4% | 1.6% | 0.8% | 1.4% | 1.7% | 2% |
| EPS (₹) | 3.3 | 6.8 | 7 | 5.8 | 10.1 | 6.7 | -5.5 | 3.5 | 1.8 | 3.4 | 3.9 | 5.3 |
| Results filing | — | — | — | — | — | — | — | — | Results filing for Sep 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 % | +13.9% | +25% | +27.7% | +26.4% | +26.9% | +18.9% | -16.7% | -20.1% |
| -19.2% |
| -22.7% |
| +5.8% |
| +14.3% |
| PAT YoY % | +140.9% | +72.3% | +2,852.8% | +155.2% | +206.3% | -1.7% | -178.2% | -38.4% | -82.1% | -49.3% | — | +49.3% |