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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22,220 | 23,505 | 22,433 | 21,282 | 24,896 | 26,716 | 26,440 | 25,952 | 29,076 | 30,922 | 33,213 | 34,922 | |
| COGS | 20,926 | 22,184 | 21,168 | 20,126 | 23,647 | 25,300 | 25,040 | 24,668 | 27,624 | 29,412 | 31,601 | 33,252 |
| Gross profit | 1,294 | 1,321 | 1,265 | 1,156 | 1,248 | 1,416 | 1,399 | 1,284 | 1,452 | 1,509 | 1,612 | 1,670 |
| 813 | 804 | 806 | 785 | 790 | 814 | 802 | 884 | 863 | 883 | 997 | 962 | |
| 481 | 517 | 459 | 371 | 458 | 603 | 597 | 400 | 589 | 626 | 614 | 708 | |
| OPM % | 2.2% | 2.2% | 2.1% | 1.7% | 1.8% | 2.3% | 2.3% | 1.5% | 2% | 2% | 1.9% | 2% |
| Depreciation | 44 | 43 | 52 | 51 | 49 | 54 | 63 | 54 | 55 | 47 | 50 | 51 |
| Interest | 106 | 85 | 106 | 81 | 84 | 84 | 82 | 92 | 116 | 79 | 72 | 89 |
| 76 | 45 | 79 | 53 | 57 | 48 | 696 | 50 | 43 | 37 | -97 | 43 | |
| Profit before tax | 408 | 434 | 381 | 292 | 381 | 513 | 1,148 | 304 | 460 | 538 | 395 | 611 |
| Tax | 97 | 86 | 57 | 75 | 98 | 110 | 230 | 71 | 110 | 124 | 108 | 157 |
| Tax % | 23.7% | 19.8% | 14.9% | 25.8% | 25.8% | 21.4% | 20.1% | 23.4% | 23.8% | 23.1% | 27.2% | 25.8% |
| 312 | 348 | 324 | 217 | 283 | 403 | 918 | 233 | 350 | 413 | 288 | 453 | |
| PAT margin % | 1.4% | 1.5% | 1.4% | 1% | 1.1% | 1.5% | 3.5% | 0.9% | 1.2% | 1.3% | 0.9% | 1.3% |
| EPS (₹) | 3.9 | 4.4 | 4.2 | 3.2 | 3.8 | 5.1 | 8.5 | 3.5 | 5 | 5.6 | 5 | 6.2 |
| 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 % | +16.6% | +8.4% | +2.7% | +0.4% | +12% | +13.7% | +17.9% | +21.9% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed |
|---|---|---|---|---|---|
| SISA | 21,126.29 | 484.73 | 19,137.35 | 13,933.12 | 5,204.23 |
| ROW | 13,810.08 | 215.48 | 19,414.73 | 13,567.33 | 5,847.4 |
| +16.8% |
| +15.7% |
| +25.6% |
| +34.6% |
| PAT YoY % | -20.5% | -11.4% | -1.4% | -15% | -9.2% | +15.8% | +183.3% | +7.3% | +23.8% | +2.6% | -68.7% | +94.6% |
₹ crore by quarter