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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 715 | 694 | 732 | 464 | 524 | 515 | 536 | 406 | 475 | 420 | 472 | 438 | |
| COGS | 300 | 280 | 308 | 221 | 260 | 250 | 241 | 209 | 240 | 208 | 234 | 225 |
| Gross profit | 415 | 414 | 424 | 242 | 264 | 265 | 295 | 198 | 236 | 212 | 238 | 213 |
| 206 | 226 | 205 | 127 | 144 | 147 | 124 | 103 | 101 | 121 | 95 | 97 | |
| 208 | 187 | 219 | 116 | 120 | 118 | 172 | 95 | 134 | 90 | 143 | 115 | |
| OPM % | 29.2% | 27% | 29.9% | 25% | 22.8% | 23% | 32.1% | 23.4% | 28.2% | 21.5% | 30.2% | 26.3% |
| Depreciation | 10 | 10 | 10 | 9 | 9 | 10 | 10 | 9 | 9 | 10 | 9 | 9 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
| 12 | 12 | -20 | 21 | 2 | 14 | 3 | 9 | -22 | 3 | 4 | 6 | |
| Profit before tax | 210 | 189 | 188 | 127 | 113 | 122 | 165 | 94 | 102 | 83 | 138 | 112 |
| Tax | 58 | 51 | 52 | 24 | 30 | 31 | 46 | 25 | 26 | 21 | 35 | 29 |
| Tax % | 27.6% | 27.1% | 27.5% | 18.8% | 27% | 25.3% | 27.7% | 26.1% | 25.7% | 25.7% | 25.6% | 25.7% |
| 152 | 138 | 137 | 103 | 82 | 91 | 120 | 70 | 76 | 62 | 103 | 84 | |
| PAT margin % | 21.3% | 19.8% | 18.7% | 22.3% | 15.7% | 17.7% | 22.3% | 17.1% | 16% | 14.7% | 21.7% | 19.1% |
| EPS (₹) | 66.1 | 59.8 | 59.3 | 44.9 | 35.7 | 40 | 51.9 | 30.2 | 33 | 26.8 | 44.6 | 36.3 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 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 % | +3.3% | +3.3% | -0.6% | -34.4% | -26.7% | -25.8% | -26.8% | -12.3% |
| -9.3% |
| -18.5% |
| -11.9% |
| +7.7% |
| PAT YoY % | +16.2% | +5.2% | -28.3% | -15.9% | -46% | -33.7% | -12.5% | -32.8% | -7.5% | -32.4% | -14.1% | +20.1% |