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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 519 | 563 | 533 | 511 | 525 | 563 | 644 | 537 | 583 | 621 | 605 | 625 | |
| COGS | 216 | 249 | 250 | 214 | 237 | 264 | 316 | 255 | 266 | 272 | 276 | 287 |
| Gross profit | 303 | 314 | 283 | 297 | 288 | 299 | 327 | 282 | 317 | 349 | 329 | 338 |
| 235 | 243 | 231 | 252 | 251 | 268 | 265 | 262 | 264 | 276 | 250 | 277 | |
| 67 | 71 | 52 | 45 | 38 | 31 | 62 | 21 | 53 | 73 | 79 | 61 | |
| OPM % | 13% | 12.7% | 9.8% | 8.8% | 7.2% | 5.6% | 9.6% | 3.8% | 9.1% | 11.8% | 13.1% | 9.7% |
| Depreciation | 31 | 31 | 30 | 31 | 31 | 34 | 33 | 33 | 34 | 34 | 36 | 38 |
| Interest | 55 | 56 | 40 | 55 | 60 | 65 | 57 | 56 | 67 | 2 | 17 | 17 |
| 64 | 49 | 39 | 42 | 74 | 672 | 63 | 61 | 134 | -122 | 31 | 65 | |
| Profit before tax | 46 | 33 | 22 | 1 | 21 | 604 | 35 | -8 | 86 | -85 | 57 | 70 |
| Tax | 11 | 9 | 8 | 0 | 18 | 20 | 14 | 1 | 15 | -8 | 6 | 18 |
| Tax % | 24.6% | 27.1% | 35.8% | 18.2% | 84.7% | 3.3% | 39.4% | 9.2% | 17.3% | -9.6% | 11.2% | 25.3% |
| 35 | 24 | 14 | 1 | 3 | 584 | 21 | -8 | 71 | -76 | 51 | 52 | |
| PAT margin % | 6.7% | 4.3% | 2.6% | 0.2% | 0.6% | 103.8% | 3.3% | -1.6% | 12.2% | -12.3% | 8.4% | 8.4% |
| EPS (₹) | 0.3 | 0.2 | 0.1 | 0 | 0 | 4.9 | 0.2 | -0.1 | 0.6 | -0.6 | 0.3 | 0.3 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 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 % | +6% | +1.4% | +5.1% | -0.5% | +1.3% | +0% | +20.9% | +5.2% |
| +11% |
| +10.4% |
| -6.1% |
| +16.3% |
| PAT YoY % | -96.5% | -31.8% | -99.2% | -98.1% | -90.8% | +2,333.3% | +51.4% | -1,022.2% | +2,115.6% | -113.1% | +140.6% | — |