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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 319 | 322 | 326 | 315 | 404 | 382 | 354 | 335 | 409 | 394 | 408 | 411 | |
| COGS | 40 | 41 | 40 | 41 | 52 | 52 | 44 | 44 | 56 | 51 | 49 | 55 |
| Gross profit | 278 | 281 | 286 | 274 | 352 | 330 | 310 | 291 | 352 | 343 | 359 | 356 |
| 164 | 167 | 183 | 184 | 208 | 199 | 199 | 191 | 212 | 213 | 231 | 241 | |
| 114 | 114 | 103 | 90 | 143 | 130 | 111 | 100 | 141 | 131 | 129 | 115 | |
| OPM % | 35.9% | 35.4% | 31.6% | 28.6% | 35.5% | 34.1% | 31.3% | 29.7% | 34.5% | 33.1% | 31.6% | 27.9% |
| Depreciation | 25 | 26 | 31 | 32 | 33 | 34 | 33 | 33 | 33 | 35 | 36 | 38 |
| Interest | 13 | 14 | 16 | 17 | 17 | 17 | 17 | 17 | 17 | 18 | 19 | 19 |
| 9 | 8 | 12 | 11 | 11 | 13 | 14 | 19 | 8 | 11 | 4 | 13 | |
| Profit before tax | 86 | 83 | 68 | 52 | 104 | 92 | 75 | 69 | 98 | 88 | 78 | 71 |
| Tax | 22 | 21 | 18 | 13 | 26 | 25 | 20 | 17 | 25 | 23 | 19 | 18 |
| Tax % | 25.3% | 25.9% | 26.3% | 25% | 25.3% | 27.3% | 27% | 24.9% | 25.6% | 25.6% | 24.4% | 25.3% |
| 64 | 61 | 50 | 39 | 77 | 67 | 55 | 52 | 73 | 66 | 59 | 53 | |
| PAT margin % | 20.1% | 19% | 15.5% | 12.3% | 19.2% | 17.6% | 15.4% | 15.5% | 17.9% | 16.7% | 14.5% | 12.8% |
| EPS (₹) | 6.3 | 6 | 5 | 3.8 | 7.6 | 6.6 | 5.4 | 5.1 | 7.2 | 6.5 | 5.9 | 5.2 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | +7% | +10.7% | +7.6% | +16.5% | +26.8% | +18.6% | +8.7% | +6.3% |
| +1.1% |
| +3.3% |
| +15.3% |
| +22.6% |
| PAT YoY % | +14.6% | +7.5% | -9.2% | -1.5% | +20.9% | +9.5% | +8.1% | +33.5% | -5.4% | -1.7% | +8.7% | +1.9% |