Consolidated figures · ₹ crore
| ₹ Cr | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1,757 | 1,767 | 2,029 | 2,342 | 1,935 | 1,776 | 1,953 | 1,934 | 1,909 | 1,809 | |
| COGS | 468 | 464 | 496 | 557 | 521 | 524 | 550 | 539 | 522 | 529 |
| Gross profit | 1,289 | 1,303 | 1,533 | 1,785 | 1,413 | 1,252 | 1,403 | 1,395 | 1,387 | 1,280 |
| 1,230 | 1,229 | 1,430 | 1,668 | 1,277 | 1,141 | 1,277 | 1,259 | 1,218 | 1,165 | |
| 60 | 74 | 103 | 117 | 136 | 112 | 125 | 136 | 169 | 115 | |
| OPM % | 3.4% | 4.2% | 5.1% | 5% | 7% | 6.3% | 6.4% | 7% | 8.9% | 6.4% |
| Depreciation | 19 | 16 | 16 | 13 | 16 | 16 | 17 | 18 | 29 | 23 |
| Interest | 45 | 44 | 25 | 27 | 28 | 27 | 30 | 26 | 51 | 29 |
| 2 | 2 | 2 | 3 | 14 | 7 | 5 | -2 | 13 | 5 | |
| Profit before tax | -1 | 16 | 64 | 80 | 106 | 76 | 84 | 89 | 103 | 68 |
| Tax | 1 | 4 | 17 | 23 | 27 | 20 | 21 | 25 | 65 | 22 |
| Tax % | 69.7% | 28% | 25.9% | 28.3% | 25.8% | 26.2% | 25% | 28.5% | 63.3% | 33.1% |
| -2 | 11 | 48 | 57 | 79 | 56 | 63 | 64 | 38 | 45 | |
| PAT margin % | -0.1% | 0.6% | 2.3% | 2.5% | 4.1% | 3.1% | 3.2% | 3.3% | 2% | 2.5% |
| EPS (₹) | -0.1 | 0.5 | 1.7 | 2.1 | 2.8 | 2 | 2.2 | 2.4 | 1.5 | 1.8 |
| 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 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +10.1% | +0.5% | -3.8% | -17.5% | -1.3% | +1.8% |
| PAT YoY % |
| — |
| — |
| — |
| — |
| — |
| +398.5% |
| +32.3% |
| +10.9% |
| -52.1% |
| -18.6% |