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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 885 | 890 | 918 | 913 | 984 | 974 | 1,014 | 1,090 | 1,270 | 1,185 | 1,307 | 1,382 | |
| COGS | 542 | 546 | 552 | 552 | 607 | 595 | 631 | 686 | 804 | 734 | 835 | 890 |
| Gross profit | 342 | 344 | 366 | 361 | 378 | 379 | 383 | 404 | 466 | 451 | 472 | 492 |
| 261 | 255 | 268 | 275 | 279 | 284 | 279 | 322 | 348 | 343 | 343 | 387 | |
| 81 | 89 | 98 | 86 | 99 | 95 | 104 | 82 | 118 | 108 | 129 | 105 | |
| OPM % | 9.2% | 10% | 10.7% | 9.4% | 10% | 9.8% | 10.2% | 7.6% | 9.3% | 9.1% | 9.9% | 7.6% |
| Depreciation | 37 | 40 | 42 | 41 | 42 | 44 | 44 | 50 | 44 | 49 | 50 | 50 |
| Interest | 13 | 13 | 14 | 14 | 14 | 14 | 15 | 17 | 17 | 17 | 18 | 18 |
| 4 | 3 | 5 | 7 | 7 | 5 | 10 | 21 | 39 | 3 | 18 | 13 | |
| Profit before tax | 35 | 39 | 46 | 37 | 50 | 42 | 56 | 36 | 96 | 45 | 79 | 51 |
| Tax | 8 | 13 | 11 | 8 | 10 | 12 | 13 | 8 | 22 | 11 | 15 | 14 |
| Tax % | 22.4% | 34.4% | 22.7% | 21.7% | 20% | 28.4% | 23.3% | 22.9% | 23.3% | 25.2% | 19.2% | 27.1% |
| 28 | 25 | 36 | 29 | 40 | 30 | 43 | 28 | 73 | 33 | 64 | 37 | |
| PAT margin % | 3.1% | 2.9% | 3.9% | 3.2% | 4.1% | 3.1% | 4.2% | 2.6% | 5.8% | 2.8% | 4.9% | 2.7% |
| EPS (₹) | 4.6 | 4.2 | 6 | 4.8 | 6.7 | 5 | 7.1 | 4.7 | 12.2 | 5.6 | 10.6 | 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 % | +18.6% | +23.1% | +20% | +10.1% | +11.2% | +9.5% | +10.5% | +19.5% |
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 |
|---|---|---|---|---|---|
| India | 1,253.12 | 65.69 | 2,941.01 | 1,614.88 | 1,326.13 |
| Overseas | 128.77 | 3.12 | 806.01 | 762.44 | 43.57 |
| +29.1% |
| +21.7% |
| +28.9% |
| +26.8% |
| PAT YoY % | +68.1% | +28.4% | +45.1% | +35.1% | +45.4% | +18.1% | +18.8% | -3.6% | +83.4% | +11.7% | +49.8% | +33.1% |
₹ crore by quarter