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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6,734 | 6,949 | 6,394 | 5,829 | 6,671 | 7,731 | 6,549 | 5,823 | 7,192 | 7,928 | 6,838 | 6,113 | |
| COGS | 1,621 | 1,691 | 1,511 | 1,306 | 1,558 | 1,897 | 1,636 | 1,428 | 1,677 | 1,955 | 1,606 | 1,457 |
| Gross profit | 5,113 | 5,258 | 4,883 | 4,523 | 5,113 | 5,834 | 4,913 | 4,395 | 5,515 | 5,973 | 5,232 | 4,656 |
| 4,643 | 4,766 | 4,521 | 4,065 | 4,606 | 5,246 | 4,408 | 3,980 | 4,843 | 5,355 | 4,641 | 4,224 | |
| 470 | 491 | 362 | 458 | 507 | 588 | 505 | 415 | 672 | 618 | 591 | 432 | |
| OPM % | 7% | 7.1% | 5.7% | 7.9% | 7.6% | 7.6% | 7.7% | 7.1% | 9.3% | 7.8% | 8.6% | 7.1% |
| Depreciation | 65 | 63 | 71 | 65 | 69 | 72 | 68 | 68 | 65 | 79 | 71 | 70 |
| Interest | 26 | 16 | 29 | 22 | 25 | 20 | 22 | 49 | 21 | 19 | 69 | 30 |
| 70 | 46 | 198 | 32 | 34 | 125 | 170 | 50 | 46 | 134 | 255 | 141 | |
| Profit before tax | 448 | 458 | 460 | 403 | 447 | 621 | 585 | 348 | 632 | 654 | 706 | 473 |
| Tax | 107 | 110 | 76 | 104 | 112 | 148 | 134 | 90 | 160 | 125 | 135 | 82 |
| Tax % | 23.8% | 24.1% | 16.5% | 25.8% | 25.1% | 23.8% | 22.9% | 25.9% | 25.3% | 19.1% | 19.1% | 17.3% |
| 341 | 348 | 384 | 299 | 335 | 473 | 451 | 258 | 472 | 529 | 571 | 391 | |
| PAT margin % | 5.1% | 5% | 6% | 5.1% | 5% | 6.1% | 6.9% | 4.4% | 6.6% | 6.7% | 8.4% | 6.4% |
| EPS (₹) | 4.7 | 4.8 | 5.3 | 4.1 | 4.6 | 6.5 | 6.2 | 3.6 | 6.5 | 7.3 | 7.9 | 5.4 |
| 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 % | -18.4% | +5.1% | +10.6% | +9.7% | -0.9% | +11.3% | +2.4% | -0.1% |
| +7.8% |
| +2.5% |
| +4.4% |
| +5% |
| PAT YoY % | -39.4% | +215% | +88.2% | +25.5% | -1.8% | +35.9% | +17.4% | -13.7% | +40.9% | +11.8% | +26.6% | +51.6% |