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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 750 | 708 | 781 | 761 | 794 | 770 | 855 | 836 | 873 | 865 | 953 | 942 | |
| COGS | 287 | 267 | 321 | 298 | 312 | 297 | 351 | 332 | 362 | 361 | 416 | 405 |
| Gross profit | 463 | 442 | 461 | 464 | 482 | 473 | 503 | 504 | 511 | 504 | 537 | 537 |
| 304 | 287 | 292 | 307 | 315 | 310 | 313 | 328 | 328 | 326 | 330 | 356 | |
| 159 | 155 | 169 | 156 | 167 | 163 | 190 | 176 | 183 | 178 | 207 | 181 | |
| OPM % | 21.1% | 21.9% | 21.6% | 20.5% | 21% | 21.2% | 22.2% | 21% | 21% | 20.6% | 21.7% | 19.2% |
| Depreciation | 21 | 23 | 22 | 21 | 22 | 22 | 22 | 22 | 22 | 23 | 22 | 22 |
| Interest | 7 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 6 | 9 | 28 | 29 |
| 23 | 19 | 22 | 24 | 29 | 26 | 24 | 27 | 25 | 7 | 17 | 21 | |
| Profit before tax | 154 | 145 | 162 | 153 | 167 | 162 | 186 | 174 | 180 | 154 | 174 | 151 |
| Tax | 39 | 37 | 41 | 39 | 43 | 41 | 47 | 45 | 46 | 39 | 39 | 39 |
| Tax % | 25.4% | 25.3% | 25.5% | 25.5% | 25.5% | 25.5% | 25.4% | 25.5% | 25.5% | 25.4% | 22.2% | 25.8% |
| 115 | 108 | 121 | 114 | 125 | 120 | 139 | 130 | 134 | 115 | 135 | 112 | |
| PAT margin % | 15.3% | 15.3% | 15.4% | 15% | 15.7% | 15.6% | 16.2% | 15.5% | 15.3% | 13.3% | 14.2% | 11.9% |
| EPS (₹) | 26 | 24.6 | 27.4 | 26 | 28.3 | 27.3 | 31.4 | 29.5 | 30.4 | 26.1 | 30.7 | 25.4 |
| 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 % | +15% | +11.4% | +12.1% | +6.6% | +5.9% | +8.6% | +9.4% | +9.8% |
| +10% |
| +12.4% |
| +11.5% |
| +12.7% |
| PAT YoY % | +57.1% | +43.5% | +30.2% | +10.5% | +8.7% | +11.3% | +14.9% | +13.5% | +7.4% | -4.5% | -2.5% | -13.8% |