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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 448 | 448 | 550 | 525 | 553 | 522 | 648 | 542 | 546 | 529 | 611 | 698 | |
| COGS | 239 | 237 | 294 | 289 | 300 | 266 | 341 | 260 | 238 | 237 | 293 | 382 |
| Gross profit | 210 | 211 | 256 | 236 | 253 | 256 | 307 | 282 | 309 | 292 | 317 | 316 |
| 99 | 97 | 106 | 110 | 119 | 113 | 124 | 116 | 130 | 131 | 134 | 134 | |
| 111 | 115 | 150 | 125 | 134 | 143 | 184 | 166 | 179 | 161 | 183 | 181 | |
| OPM % | 24.7% | 25.6% | 27.3% | 23.8% | 24.2% | 27.4% | 28.3% | 30.6% | 32.7% | 30.4% | 30% | 26% |
| Depreciation | 14 | 19 | 19 | 20 | 21 | 21 | 20 | 21 | 22 | 24 | 25 | 25 |
| Interest | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 16 | 9 | 10 | 9 | 22 | 7 | 6 | 7 | 16 | 9 | 21 | 9 | |
| Profit before tax | 113 | 103 | 140 | 114 | 136 | 129 | 169 | 151 | 173 | 145 | 179 | 165 |
| Tax | 29 | 26 | 35 | 28 | 30 | 33 | 42 | 39 | 44 | 37 | 41 | 41 |
| Tax % | 25.5% | 25.4% | 25.1% | 24.8% | 21.8% | 25.9% | 24.7% | 25.5% | 25.4% | 25.4% | 23.1% | 25.1% |
| 84 | 77 | 104 | 86 | 106 | 96 | 128 | 113 | 129 | 108 | 138 | 124 | |
| PAT margin % | 18.8% | 17.2% | 19% | 16.4% | 19.2% | 18.3% | 19.7% | 20.8% | 23.6% | 20.5% | 22.5% | 17.7% |
| EPS (₹) | 8.2 | 7.4 | 10.1 | 8.3 | 10.2 | 9.2 | 12.3 | 10.9 | 12.5 | 10.5 | 13.3 | 11.9 |
| Results filing | — | — | — | — | — | — | — | — | 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 % | -20.9% | -11.9% | +9.3% | +21.7% | +23.5% | +16.4% | +17.8% | +3.3% |
| -1.3% |
| +1.4% |
| -5.8% |
| +28.7% |
| PAT YoY % | -27.4% | -38.6% | -9.4% | +3.3% | +26.1% | +24.1% | +22.1% | +31.1% | +21.6% | +13.5% | +7.8% | +9.6% |