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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,149 | 1,167 | 1,155 | 1,183 | 1,225 | 1,255 | 1,269 | 1,289 | 1,365 | 1,396 | 1,407 | 1,468 | |
| COGS | 28 | 15 | 13 | 11 | 12 | 10 | 11 | 11 | 11 | 14 | 21 | 23 |
| Gross profit | 1,121 | 1,152 | 1,142 | — | 1,212 | — | — | — | — | — | 1,386 | 1,446 |
| 1,053 | 1,079 | 1,078 | 1,106 | 1,141 | 1,174 | 1,191 | 1,206 | 1,276 | 1,302 | 1,305 | 1,361 | |
| 68 | 73 | 65 | 66 | 71 | 70 | 68 | 73 | 78 | 80 | 81 | 84 | |
| OPM % | 5.9% | 6.3% | 5.6% | 5.6% | 5.8% | 5.6% | 5.3% | 5.6% | 5.7% | 5.8% | 5.8% | 5.7% |
| Depreciation | 18 | 19 | 24 | 18 | 16 | 17 | 18 | 16 | 19 | 20 | 23 | 17 |
| Interest | 22 | 23 | 23 | 23 | 23 | 21 | 21 | 24 | 18 | 17 | 15 | 20 |
| 5 | 71 | 5 | 4 | 8 | 17 | 10 | 64 | 88 | -267 | 1 | 4 | |
| Profit before tax | 33 | 102 | 23 | 29 | 39 | 50 | 38 | 96 | 128 | -223 | 44 | 51 |
| Tax | -4 | 20 | -4 | 1 | 1 | 2 | 23 | 5 | 8 | -48 | -21 | -3 |
| Tax % | -11.2% | 19.4% | -17% | 3.2% | 3.2% | 3.2% | 61.5% | 5.4% | 6.5% | -21.5% | -47.2% | -4.9% |
| 37 | 83 | 27 | 28 | 38 | 48 | 15 | 91 | 120 | -175 | 65 | 54 | |
| PAT margin % | 3.2% | 7.1% | 2.3% | 2.4% | 3.1% | 3.8% | 1.2% | 7.1% | 8.8% | -12.5% | 4.6% | 3.7% |
| EPS (₹) | 2.5 | 5.7 | 1.9 | 2 | 2.6 | 3.3 | 1 | 6.3 | 8.5 | -12.4 | 4.6 | 3.8 |
| 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 % | +16.5% | +12.2% | +10.3% | +10.6% | +6.6% | +7.5% | +9.8% | +9% |
| +11.4% |
| +11.3% |
| +10.9% |
| +13.9% |
| PAT YoY % | +83.6% | -26.6% | -17.3% | -30.9% | +2.3% | -41.6% | -45.2% | +221.1% | +219% | -463.2% | +341.5% | -40.9% |