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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5,106 | 4,681 | 4,787 | 7,193 | 5,293 | 4,746 | 4,692 | 6,167 | 6,106 | 5,097 | 4,480 | 6,049 | |
| COGS | 135 | 181 | 314 | 182 | 147 | 393 | 382 | 261 | 464 | 574 | 295 | 0 |
| Gross profit | 4,972 | 4,499 | 4,473 | 7,011 | 5,146 | 4,353 | 4,311 | 5,906 | 5,643 | 4,523 | 4,185 | — |
| 3,976 | 3,596 | 3,516 | 5,362 | 4,152 | 3,430 | 3,383 | 4,735 | 4,436 | 3,334 | 3,255 | 4,948 | |
| 996 | 904 | 956 | 1,649 | 994 | 923 | 928 | 1,171 | 1,206 | 1,189 | 931 | 1,100 | |
| OPM % | 19.5% | 19.3% | 20% | 22.9% | 18.8% | 19.5% | 19.8% | 19% | 19.8% | 23.3% | 20.8% | 18.2% |
| Depreciation | 277 | 283 | 288 | 293 | 296 | 269 | 275 | 277 | 266 | 294 | 299 | 271 |
| Interest | 194 | 191 | 204 | 227 | 229 | 232 | 187 | 164 | 164 | 191 | 176 | 207 |
| 140 | 93 | 157 | 145 | 201 | 162 | 179 | 173 | 188 | 157 | 169 | 183 | |
| Profit before tax | 664 | 522 | 621 | 1,273 | 669 | 585 | 644 | 902 | 963 | 860 | 624 | 805 |
| Tax | 173 | 138 | 177 | 300 | 177 | 216 | -446 | 218 | 217 | 148 | 192 | 218 |
| Tax % | 26% | 26.4% | 28.6% | 23.5% | 26.5% | 37% | -69.2% | 24.1% | 22.5% | 17.2% | 30.8% | 27.1% |
| 492 | 384 | 444 | 973 | 492 | 369 | 1,090 | 685 | 746 | 712 | 432 | 587 | |
| PAT margin % | 9.6% | 8.2% | 9.3% | 13.5% | 9.3% | 7.8% | 23.2% | 11.1% | 12.2% | 14% | 9.6% | 9.7% |
| EPS (₹) | 10.2 | 8 | 9.2 | 20.3 | 10.2 | 7.6 | 21.6 | 13.6 | 14.8 | 14.1 | 8.6 | 11.7 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | 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 % | +1.8% | -3.8% | +11.3% | +33.6% | +3.7% | +1.4% | -2% | -14.3% |
| +15.4% |
| +7.4% |
| -4.5% |
| -1.9% |
| PAT YoY % | -0.2% | -44.8% | +1.9% | +103.3% | -0% | -3.9% | +145.7% | -29.6% | +51.7% | +93.2% | -60.4% | -14.3% |