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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,072 | 1,199 | 1,424 | 1,110 | 898 | 1,294 | 1,575 | 1,062 | 940 | 794 | 893 | 741 | |
| COGS | 661 | 808 | 985 | 760 | 560 | 855 | 1,034 | 650 | 604 | 459 | 557 | 444 |
| Gross profit | 410 | 391 | 440 | 350 | 338 | 438 | 541 | 412 | 335 | 335 | 336 | 297 |
| 170 | 197 | 199 | 195 | 189 | 225 | 249 | 221 | 195 | 199 | 215 | 217 | |
| 240 | 194 | 240 | 155 | 149 | 214 | 292 | 192 | 140 | 136 | 122 | 80 | |
| OPM % | 22.4% | 16.2% | 16.9% | 13.9% | 16.6% | 16.5% | 18.5% | 18% | 14.9% | 17.2% | 13.6% | 10.8% |
| Depreciation | 20 | 21 | 21 | 23 | 22 | 23 | 24 | 27 | 27 | 28 | 29 | 30 |
| Interest | 6 | 7 | 9 | 5 | 9 | 4 | 4 | 4 | 3 | 1 | 2 | 1 |
| 13 | 13 | 13 | 12 | 20 | 14 | 38 | 35 | 34 | 10 | 35 | 25 | |
| Profit before tax | 226 | 179 | 222 | 139 | 137 | 200 | 301 | 195 | 144 | 118 | 126 | 73 |
| Tax | 57 | 45 | 54 | 34 | 34 | 55 | 77 | 50 | 36 | 30 | 33 | 19 |
| Tax % | 25.2% | 24.9% | 24.4% | 24.4% | 25.2% | 27.4% | 25.4% | 25.8% | 25% | 25.4% | 26.2% | 26.4% |
| 169 | 134 | 168 | 105 | 102 | 146 | 225 | 145 | 108 | 88 | 93 | 54 | |
| PAT margin % | 15.8% | 11.2% | 11.8% | 9.5% | 11.4% | 11.3% | 14.3% | 13.6% | 11.5% | 11.1% | 10.4% | 7.3% |
| EPS (₹) | 24.2 | 19.2 | 24 | 15 | 14.6 | 20.8 | 32.1 | 20.7 | 15.4 | 12.5 | 13.3 | 7.7 |
| 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 % | +9.7% | +33.2% | -0.8% | -0.2% | -16.2% | +7.9% | +10.6% | -4.3% |
| +4.7% |
| -38.6% |
| -43.3% |
| -30.3% |
| PAT YoY % | +95.1% | +36.2% | -14.2% | -22.9% | -39.5% | +8.2% | +33.6% | +37.7% | +5.6% | -39.6% | -58.7% | -62.7% |