Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 289 | 174 | 251 | 464 | 296 | 204 | 274 | 506 | 341 | 238 | 416 | 680 | |
| COGS | 144 | 91 | 120 | 237 | 141 | 96 | 131 | 276 | 174 | 108 | 192 | 369 |
| Gross profit | 145 | 83 | 131 | 227 | 155 | 108 | 143 | 230 | 167 | 130 | 224 | 311 |
| 86 | 72 | 86 | 117 | 94 | 82 | 104 | 130 | 116 | 119 | 139 | 145 | |
| 59 | 11 | 46 | 111 | 61 | 26 | 39 | 100 | 51 | 11 | 85 | 166 | |
| OPM % | 20.4% | 6.5% | 18.2% | 23.8% | 20.5% | 12.5% | 14.1% | 19.7% | 15% | 4.5% | 20.5% | 24.4% |
| Depreciation | 9 | 8 | 9 | 11 | 11 | 10 | 11 | 12 | 12 | 12 | 14 | 15 |
| Interest | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 4 |
| 4 | 4 | 3 | 7 | 5 | 4 | 3 | 5 | 7 | 5 | 7 | 27 | |
| Profit before tax | 50 | 3 | 35 | 103 | 52 | 17 | 27 | 89 | 43 | -0 | 73 | 174 |
| Tax | 12 | -6 | 7 | 26 | 13 | 5 | 5 | 22 | 10 | 0 | 19 | 43 |
| Tax % | 24.2% | -210.1% | 21% | 24.9% | 24.9% | 31.5% | 19.4% | 24.5% | 22.6% | 150% | 25.3% | 24.6% |
| 38 | 9 | 28 | 77 | 39 | 12 | 22 | 67 | 33 | -0 | 55 | 131 | |
| PAT margin % | 13.2% | 5.3% | 11% | 16.7% | 13.2% | 5.9% | 8% | 13.2% | 9.8% | -0.1% | 13.2% | 19.3% |
| EPS (₹) | 105.9 | 12.9 | 38.5 | 107.7 | 108.5 | 16.6 | 30.6 | 93.2 | 46.5 | -0.2 | 76.3 | 182.1 |
| 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% | +21.5% | -1.9% | +13% | +2.4% | +17% | +9.2% | +9% |
| +15.5% |
| +16.8% |
| +51.5% |
| +34.4% |
| PAT YoY % | +39.2% | — | -4% | +9% | +2.4% | +29.1% | -20.4% | -13.5% | -14.3% | -101.3% | +149.4% | +95.4% |