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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 831 | 792 | 865 | 727 | 821 | 877 | 948 | 799 | 830 | 834 | 960 | 663 | |
| COGS | 261 | 225 | 193 | 219 | 222 | 225 | 220 | 201 | 212 | 206 | 212 | 154 |
| Gross profit | 570 | 567 | 672 | 507 | 599 | 653 | 729 | 598 | 618 | 628 | 748 | 509 |
| 353 | 368 | 372 | 359 | 391 | 402 | 419 | 430 | 440 | 443 | 464 | 431 | |
| 217 | 200 | 299 | 148 | 209 | 251 | 310 | 168 | 178 | 185 | 284 | 78 | |
| OPM % | 26.1% | 25.2% | 34.6% | 20.4% | 25.4% | 28.6% | 32.7% | 21% | 21.4% | 22.1% | 29.6% | 11.8% |
| Depreciation | 91 | 94 | 96 | 92 | 94 | 92 | 90 | 95 | 100 | 97 | 95 | 96 |
| Interest | 9 | 6 | 9 | 7 | 7 | 7 | 10 | 6 | 7 | 6 | 7 | 4 |
| 14 | 25 | 15 | 50 | 16 | 18 | 18 | 17 | 14 | -51 | 14 | 11 | |
| Profit before tax | 131 | 125 | 210 | 99 | 124 | 170 | 229 | 84 | 84 | 30 | 197 | -10 |
| Tax | 29 | 25 | 21 | 25 | 28 | 47 | 54 | 10 | 18 | 14 | 49 | -8 |
| Tax % | 22.3% | 20% | 9.8% | 25.2% | 22.3% | 27.5% | 23.7% | 12.1% | 21.4% | 45.2% | 24.7% | -79% |
| 102 | 100 | 190 | 74 | 97 | 123 | 174 | 74 | 66 | 17 | 148 | -2 | |
| PAT margin % | 12.2% | 12.6% | 22% | 10.2% | 11.8% | 14% | 18.4% | 9.3% | 8% | 2% | 15.4% | -0.3% |
| EPS (₹) | 2.5 | 2.5 | 4.7 | 1.8 | 2.4 | 3.1 | 4.3 | 1.8 | 1.7 | 0.4 | 3.7 | -0.1 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | — | Results filing for Jun 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 % | +8.1% | +0.7% | -13% | +1.5% | -1.1% | +10.8% | +9.7% | +10% |
| +1.1% |
| -4.9% |
| +1.2% |
| -17.1% |
| PAT YoY % | +0.1% | -8.9% | +0.4% | -1.9% | -4.9% | +23.3% | -8.1% | +0.1% | -31.5% | -86.6% | -15% | -102.8% |