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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 865 | 903 | 886 | 868 | 952 | 953 | 810 | 937 | 801 | 940 | 1,078 | 1,097 | |
| COGS | 431 | 453 | 405 | 380 | 420 | 404 | 412 | 495 | 399 | 518 | 569 | 529 |
| Gross profit | 434 | 450 | 482 | 489 | 532 | 549 | 398 | 442 | 402 | 422 | 508 | 569 |
| 236 | 242 | 281 | 306 | 321 | 334 | 308 | 307 | 294 | 283 | 323 | 375 | |
| 198 | 208 | 201 | 183 | 212 | 215 | 89 | 135 | 108 | 139 | 185 | 193 | |
| OPM % | 22.9% | 23% | 22.7% | 21.1% | 22.2% | 22.6% | 11% | 14.4% | 13.5% | 14.8% | 17.2% | 17.6% |
| Depreciation | 59 | 63 | 65 | 56 | 53 | 56 | 74 | 68 | 70 | 72 | 72 | 80 |
| Interest | 37 | 36 | 29 | 30 | 32 | 35 | 43 | 41 | 45 | 42 | 47 | 47 |
| 3 | 2 | 14 | 7 | 103 | 4 | 10 | 4 | 8 | -6 | 3 | 4 | |
| Profit before tax | 105 | 110 | 120 | 105 | 229 | 128 | -18 | 29 | 0 | 18 | 69 | 71 |
| Tax | 26 | 28 | 33 | 31 | 46 | 29 | -226 | 8 | 0 | 5 | 17 | 19 |
| Tax % | 24.6% | 25.3% | 27.2% | 30.1% | 20.2% | 22.3% | -1,277% | 26.8% | 24.5% | 27.6% | 25.1% | 27% |
| 80 | 82 | 87 | 73 | 183 | 100 | 208 | 22 | 0 | 13 | 52 | 52 | |
| PAT margin % | 9.2% | 9.1% | 9.9% | 8.4% | 19.2% | 10.5% | 25.7% | 2.3% | 0.1% | 1.4% | 4.8% | 4.8% |
| EPS (₹) | 10 | 4.8 | 4.8 | 4 | 10.1 | 5.5 | 11.5 | 1.2 | 0 | 0.7 | 2.9 | 2.9 |
| 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 % | +13.4% | +20% | +6.1% | +3.9% | +10.1% | +5.5% | -8.6% | +7.9% |
| -15.9% |
| -1.4% |
| +33.1% |
| +17.1% |
| PAT YoY % | +24.4% | +42.9% | +30.6% | -5.1% | +129.8% | +21% | +138.1% | -70.6% | -99.8% | -86.8% | -75.2% | +142.6% |