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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3,715 | 4,246 | 3,895 | 4,266 | 3,907 | 4,441 | 4,485 | 5,314 | 5,057 | 5,424 | 5,182 | 5,868 | |
| COGS | 517 | 675 | 637 | 665 | 629 | 737 | 737 | 858 | 842 | 827 | 782 | 857 |
| Gross profit | 3,198 | 3,571 | 3,258 | 3,601 | 3,277 | 3,704 | 3,748 | 4,455 | 4,215 | 4,596 | 4,400 | 5,011 |
| 3,077 | 3,428 | 3,135 | 3,452 | 3,114 | 3,520 | 3,571 | 4,223 | 3,977 | 4,329 | 4,116 | 4,662 | |
| 121 | 143 | 123 | 149 | 163 | 184 | 178 | 232 | 238 | 267 | 284 | 349 | |
| OPM % | 3.3% | 3.4% | 3.2% | 3.5% | 4.2% | 4.1% | 4% | 4.4% | 4.7% | 4.9% | 5.5% | 6% |
| Depreciation | 26 | 32 | 32 | 33 | 36 | 36 | 36 | 36 | 37 | 37 | 42 | 41 |
| Interest | 12 | 18 | 17 | 18 | 19 | 20 | 22 | 16 | 16 | 16 | 15 | 12 |
| 1 | 5 | 2 | 4 | 3 | 1 | 1 | -2 | 2 | -7 | 6 | 5 | |
| Profit before tax | 83 | 98 | 77 | 101 | 112 | 130 | 122 | 178 | 186 | 207 | 233 | 301 |
| Tax | 21 | 24 | 20 | 25 | 30 | 34 | 31 | 44 | 47 | 52 | 58 | 75 |
| Tax % | 25.7% | 24.8% | 25.8% | 24.7% | 26.5% | 26.1% | 25.3% | 24.9% | 25.4% | 24.9% | 24.7% | 25% |
| 62 | 74 | 57 | 76 | 82 | 96 | 91 | 133 | 139 | 155 | 175 | 226 | |
| PAT margin % | 1.7% | 1.7% | 1.5% | 1.8% | 2.1% | 2.2% | 2% | 2.5% | 2.8% | 2.9% | 3.4% | 3.9% |
| EPS (₹) | 4.6 | 5.5 | 4.3 | 5.7 | 6.1 | 7.2 | 6.8 | 10 | 10.4 | 11.6 | 13.1 | 16.9 |
| 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 % | +23.1% | +34.1% | +15.4% | +6% | +5.2% | +4.6% | +15.2% | +24.6% |
| +29.4% |
| +22.1% |
| +15.5% |
| +10.4% |
| PAT YoY % | +19.4% | +29.4% | +52.4% | +20.6% | +32.8% | +30% | +59.7% | +74.7% | +69.1% | +61.6% | +93.1% | +69.5% |