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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 917 | 1,047 | 1,514 | 634 | 860 | 876 | 1,653 | 634 | 839 | 1,083 | 1,794 | 820 | |
| COGS | 495 | 535 | 765 | 311 | 428 | 466 | 810 | 324 | 404 | 602 | 948 | 457 |
| Gross profit | 422 | 512 | 749 | 323 | 432 | 410 | 842 | 310 | 435 | 482 | 846 | 363 |
| 360 | 456 | 378 | 373 | 359 | 350 | 420 | 359 | 362 | 478 | 574 | 361 | |
| 61 | 56 | 370 | -50 | 73 | 60 | 423 | -49 | 73 | 4 | 272 | 2 | |
| OPM % | 6.7% | 5.3% | 24.5% | -7.9% | 8.5% | 6.9% | 25.6% | -7.8% | 8.7% | 0.3% | 15.1% | 0.2% |
| Depreciation | 16 | 16 | 17 | 17 | 17 | 19 | 19 | 20 | 20 | 21 | 22 | 23 |
| Interest | 11 | 8 | 11 | 9 | 16 | 17 | 13 | 10 | 10 | 12 | 14 | 14 |
| 7 | 34 | 5 | 1 | 15 | 5 | 4 | 9 | 7 | 4 | 10 | 2 | |
| Profit before tax | 42 | 67 | 348 | -75 | 55 | 30 | 395 | -70 | 50 | -25 | 245 | -34 |
| Tax | -10 | 19 | 91 | -5 | 4 | 5 | 107 | -6 | 2 | -3 | 65 | -7 |
| Tax % | -22.8% | 27.9% | 26.1% | -6.5% | 6.8% | 17.5% | 27.2% | -8.8% | 4.5% | -11.9% | 26.6% | -19.9% |
| 52 | 48 | 257 | -70 | 51 | 24 | 288 | -64 | 48 | -22 | 180 | -27 | |
| PAT margin % | 5.7% | 4.6% | 17% | -11.1% | 5.9% | 2.8% | 17.4% | -10.1% | 5.7% | -2.1% | 10% | -3.3% |
| EPS (₹) | 12.4 | 11.6 | 61.7 | -16.9 | 12.3 | 5.9 | 69.1 | -15.4 | 11.5 | -2.7 | 21.6 | -3.2 |
| 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 % | +13.9% | +1% | +9.1% | +9.9% | -6.2% | -16.4% | +9.2% | -0% |
| -2.4% |
| +23.7% |
| +8.6% |
| +29.3% |
| PAT YoY % | +218.5% | -27.3% | +62.9% | — | -1.4% | -49.4% | +12% | — | -5.9% | -191.7% | -37.5% | — |