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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,995 | 3,516 | 2,852 | 2,986 | 3,270 | 3,740 | 1,194 | 1,393 | 1,492 | 1,642 | 1,380 | 1,558 | |
| COGS | 1,439 | 1,602 | 1,310 | 1,336 | 1,466 | 1,651 | 474 | 652 | 691 | 771 | 688 | 738 |
| Gross profit | 1,556 | 1,914 | 1,542 | 1,650 | 1,803 | 2,090 | 720 | 741 | 801 | 871 | 692 | 820 |
| 1,175 | 1,345 | 1,200 | 1,184 | 1,383 | 1,495 | 517 | 561 | 636 | 628 | 549 | 664 | |
| 381 | 569 | 342 | 466 | 420 | 594 | 203 | 179 | 165 | 242 | 142 | 156 | |
| OPM % | 12.7% | 16.2% | 12% | 15.6% | 12.9% | 15.9% | 17% | 12.9% | 11.1% | 14.8% | 10.3% | 10% |
| Depreciation | 343 | 348 | 349 | 343 | 400 | 411 | 231 | 246 | 254 | 272 | 268 | 270 |
| Interest | 184 | 203 | 190 | 179 | 219 | 214 | 108 | 77 | 82 | 86 | 89 | 90 |
| 45 | 42 | 68 | 44 | -51 | 54 | 246 | 64 | 51 | 34 | 37 | 39 | |
| Profit before tax | -101 | 61 | -129 | -12 | -249 | 23 | 109 | -79 | -120 | -82 | -178 | -165 |
| Tax | -26 | 16 | -30 | -3 | -54 | -5 | -9 | -19 | -29 | -20 | -38 | -59 |
| Tax % | -25.7% | 25.8% | -23.3% | -25.8% | -21.7% | -21.5% | -8.4% | -24.5% | -24.5% | -24.8% | -21.6% | -35.7% |
| -75 | 45 | -99 | -9 | -195 | 28 | 119 | -60 | -91 | -62 | -139 | -106 | |
| PAT margin % | -2.5% | 1.3% | -3.5% | -0.3% | -6% | 0.8% | 9.9% | -4.3% | -6.1% | -3.8% | -10.1% | -6.8% |
| EPS (₹) | -0.8 | 0.5 | -1 | -0.1 | -1.8 | 0.3 | 1 | -0.5 | -0.8 | -0.5 | -1.1 | -0.9 |
| 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 % | +1.4% | +4.7% | +7.6% | -0% | +9.2% | +6.4% | -58.2% | -53.4% |
| -54.4% |
| -56.1% |
| +15.6% |
| +11.9% |
| PAT YoY % | -193.5% | -20.8% | — | — | — | -37.6% | — | — | — | -319% | -217.2% | — |