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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,018 | 885 | 927 | 1,276 | 900 | 794 | 909 | 1,257 | 1,169 | 828 | 848 | 1,423 | |
| COGS | 171 | 175 | 220 | 297 | 220 | 219 | 253 | 337 | 249 | 242 | 250 | 354 |
| Gross profit | 847 | 710 | 707 | 979 | 681 | 575 | 656 | 920 | 920 | 586 | 598 | 1,069 |
| 131 | 136 | 199 | 273 | 152 | 143 | 229 | 303 | 170 | 176 | 219 | 336 | |
| 716 | 574 | 509 | 706 | 529 | 432 | 427 | 617 | 750 | 410 | 380 | 733 | |
| OPM % | 70.4% | 64.8% | 54.9% | 55.4% | 58.8% | 54.5% | 47% | 49.1% | 64.2% | 49.5% | 44.7% | 51.5% |
| Depreciation | 214 | 111 | 104 | 109 | 191 | 109 | 113 | 103 | 399 | 108 | 93 | 91 |
| Interest | 1 | 1 | 1 | 1 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1 |
| 107 | 129 | 130 | 140 | 164 | 134 | 153 | 180 | 104 | 126 | 22 | 167 | |
| Profit before tax | 608 | 591 | 534 | 736 | 498 | 455 | 465 | 692 | 452 | 425 | 306 | 808 |
| Tax | 152 | 154 | 136 | 189 | 100 | 107 | 103 | 164 | 122 | 109 | 88 | 196 |
| Tax % | 25% | 26% | 25.4% | 25.7% | 20.1% | 23.6% | 22.1% | 23.6% | 27.1% | 25.6% | 28.6% | 24.3% |
| 456 | 437 | 399 | 547 | 398 | 347 | 362 | 529 | 330 | 316 | 219 | 612 | |
| PAT margin % | 44.8% | 49.4% | 43% | 42.9% | 44.2% | 43.8% | 39.8% | 42.1% | 28.2% | 38.2% | 25.8% | 43% |
| EPS (₹) | 11.6 | 11.1 | 10.1 | 13.9 | 10.1 | 8.8 | 9.2 | 13.4 | 8.4 | 8 | 5.6 | 15.5 |
| 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 % | +27.8% | +3.3% | +14% | -3.2% | -11.6% | -10.4% | -2% | -1.5% |
| +29.9% |
| +4.3% |
| -6.7% |
| +13.3% |
| PAT YoY % | +13.9% | +5% | +9% | -6.2% | -12.7% | -20.6% | -9.2% | -3.3% | -17.2% | -8.9% | -39.6% | +15.8% |