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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11,720 | 12,440 | 12,704 | 13,750 | 13,994 | 16,491 | 17,487 | 16,746 | 17,126 | 17,854 | 20,582 | 19,170 | |
| COGS | 10,538 | 10,810 | 11,006 | 11,994 | 12,260 | 14,301 | 15,844 | 15,275 | 15,197 | 16,067 | 18,496 | 17,126 |
| Gross profit | 1,182 | 1,630 | 1,698 | 1,756 | 1,734 | 2,189 | 1,643 | 1,471 | 1,929 | 1,787 | 2,087 | 2,044 |
| 1,026 | 1,101 | 1,365 | 1,147 | 1,160 | 1,407 | 1,242 | 1,140 | 1,266 | 1,275 | 1,608 | 1,391 | |
| 156 | 530 | 333 | 609 | 574 | 782 | 401 | 331 | 662 | 512 | 478 | 653 | |
| OPM % | 1.3% | 4.3% | 2.6% | 4.4% | 4.1% | 4.7% | 2.3% | 2% | 3.9% | 2.9% | 2.3% | 3.4% |
| Depreciation | 85 | 85 | 69 | 86 | 83 | 98 | 88 | 90 | 95 | 99 | 115 | 104 |
| Interest | 196 | 170 | 156 | 148 | 158 | 189 | 166 | 144 | 181 | 172 | 161 | 171 |
| 10 | 59 | 103 | 60 | 104 | 65 | 61 | 205 | -78 | 107 | 160 | 68 | |
| Profit before tax | -115 | 333 | 212 | 434 | 438 | 560 | 208 | 301 | 309 | 349 | 362 | 446 |
| Tax | -27 | 86 | 55 | 111 | 112 | 150 | 51 | 77 | 80 | 89 | 94 | 114 |
| Tax % | -24% | 25.8% | 26.1% | 25.5% | 25.6% | 26.9% | 24.7% | 25.5% | 25.8% | 25.5% | 26% | 25.6% |
| -87 | 247 | 156 | 324 | 326 | 409 | 157 | 225 | 229 | 260 | 268 | 332 | |
| PAT margin % | -0.7% | 2% | 1.2% | 2.4% | 2.3% | 2.5% | 0.9% | 1.3% | 1.3% | 1.5% | 1.3% | 1.7% |
| EPS (₹) | -0.7 | 1.9 | 1.2 | 2.5 | 2.5 | 3.2 | 1.2 | 1.7 | 1.8 | 2 | 2.1 | 2.6 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | -12.6% | -15.5% | -3.2% | +11.1% | +19.4% | +32.6% | +37.7% | +21.8% |
| +22.4% |
| +8.3% |
| +17.7% |
| +14.5% |
| PAT YoY % | -240.1% | -10.7% | +60% | — | — | +65.5% | +0.4% | -30.6% | -29.7% | -36.5% | +70.7% | +47.8% |