Standalone figures · ₹ crore
| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 588 | 630 | 644 | 686 | 681 | 698 | 644 | 668 | 746 | 798 | 886 | 911 | |
| COGS | 260 | 276 | 278 | 294 | 280 | 289 | 260 | 263 | 318 | 343 | 376 | 355 |
| Gross profit | 328 | 355 | 366 | 392 | 401 | 409 | 384 | 405 | 428 | 455 | 510 | 556 |
| 225 | 246 | 251 | 270 | 282 | 286 | 277 | 287 | 296 | 312 | 337 | 373 | |
| 104 | 109 | 115 | 121 | 120 | 123 | 108 | 118 | 133 | 143 | 173 | 183 | |
| OPM % | 17.6% | 17.2% | 17.9% | 17.7% | 17.6% | 17.6% | 16.7% | 17.6% | 17.8% | 17.9% | 19.5% | 20.1% |
| Depreciation | 30 | 32 | 33 | 35 | 35 | 38 | 39 | 42 | 45 | 46 | 49 | 55 |
| Interest | 15 | 16 | 16 | 18 | 17 | 20 | 15 | 6 | 5 | 5 | 7 | 8 |
| 0 | 1 | 1 | -0 | 0 | 4 | 6 | 12 | 12 | -5 | 20 | -4 | |
| Profit before tax | 59 | 61 | 68 | 68 | 68 | 69 | 60 | 81 | 95 | 86 | 137 | 116 |
| Tax | 15 | 15 | 18 | 18 | 18 | 18 | 15 | 21 | 24 | 23 | 33 | 30 |
| Tax % | 25.7% | 25.3% | 26.1% | 26.3% | 26% | 26.5% | 25% | 25.6% | 25.6% | 26.5% | 24.3% | 25.5% |
| 44 | 46 | 50 | 50 | 50 | 51 | 45 | 60 | 70 | 64 | 104 | 87 | |
| PAT margin % | 7.5% | 7.2% | 7.8% | 7.3% | 7.4% | 7.3% | 7% | 9% | 9.4% | 8% | 11.7% | 9.5% |
| EPS (₹) | 8.3 | 8.6 | 9.4 | 9.4 | 9.4 | 9.4 | 7.5 | 9.8 | 11.3 | 10.2 | 16.7 | 13.9 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | — | — | — |
| vs same quarter last year | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +23.9% | +9.3% | +30.9% | +25.3% | +15.9% | +10.8% | +0.1% | -2.6% |
| +9.5% |
| +14.3% |
| +37.5% |
| +36.4% |
| PAT YoY % | +23.5% | +1.7% | +54.7% | +34.5% | +14.4% | +11.6% | -10.1% | +20.3% | +39.9% | +24.7% | +130.6% | +43.6% |