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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 333 | 336 | 341 | 330 | 417 | 398 | 370 | 353 | 445 | 445 | 460 | 470 | |
| COGS | 42 | 43 | 42 | 42 | 52 | 54 | 47 | 48 | 62 | 60 | 57 | 65 |
| Gross profit | 290 | 293 | 299 | 288 | 366 | 344 | 323 | 305 | 383 | 385 | 403 | 405 |
| 173 | 175 | 194 | 194 | 219 | 210 | 208 | 202 | 234 | 238 | 258 | 271 | |
| 118 | 118 | 106 | 94 | 147 | 134 | 115 | 104 | 149 | 147 | 145 | 135 | |
| OPM % | 35.3% | 35.2% | 30.9% | 28.4% | 35.2% | 33.8% | 31% | 29.4% | 33.5% | 33% | 31.5% | 28.7% |
| Depreciation | 27 | 28 | 32 | 34 | 35 | 35 | 34 | 34 | 36 | 40 | 41 | 42 |
| Interest | 13 | 14 | 17 | 18 | 18 | 18 | 18 | 18 | 19 | 20 | 21 | 21 |
| 8 | 9 | 13 | 12 | 11 | 13 | 15 | 20 | 8 | 11 | 4 | 13 | |
| Profit before tax | 85 | 85 | 69 | 53 | 105 | 94 | 77 | 71 | 102 | 98 | 87 | 84 |
| Tax | 22 | 22 | 18 | 14 | 26 | 25 | 20 | 18 | 27 | 24 | 9 | 21 |
| Tax % | 25.9% | 26.2% | 26.2% | 25.6% | 25% | 26.9% | 26.5% | 24.6% | 26.1% | 24.4% | 9.9% | 25.5% |
| 63 | 63 | 51 | 40 | 79 | 69 | 57 | 54 | 76 | 74 | 78 | 63 | |
| PAT margin % | 19% | 18.6% | 15% | 12% | 18.9% | 17.3% | 15.3% | 15.3% | 17% | 16.6% | 17% | 13.3% |
| EPS (₹) | 6.2 | 6.1 | 5 | 3.9 | 7.8 | 6.8 | 5.6 | 5.3 | 7.4 | 7.1 | 7.6 | 6 |
| 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 % | +6.3% | +9.6% | +7.6% | +15% | +25.5% | +18.5% | +8.5% | +6.9% |
| +6.5% |
| +11.9% |
| +24.3% |
| +33.2% |
| PAT YoY % | +2.7% | +7.4% | -5.2% | -4.2% | +25.1% | +10.2% | +10.7% | +35.4% | -4.3% | +7.2% | +38.3% | +16.2% |