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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 248 | 298 | 297 | 246 | 260 | 281 | 369 | 273 | 291 | 331 | 340 | 204 | |
| COGS | 119 | 148 | 151 | 119 | 131 | 152 | 193 | 135 | 155 | 183 | 235 | 131 |
| Gross profit | 129 | 151 | 146 | 127 | 129 | 129 | 175 | 138 | 135 | 149 | 105 | 73 |
| 112 | 122 | 128 | 111 | 109 | 110 | 134 | 116 | 118 | 117 | 56 | 49 | |
| 17 | 29 | 18 | 16 | 20 | 19 | 42 | 23 | 18 | 31 | 49 | 24 | |
| OPM % | 6.9% | 9.7% | 6.1% | 6.3% | 7.8% | 6.9% | 11.3% | 8.3% | 6.2% | 9.5% | 14.3% | 11.5% |
| Depreciation | 11 | 12 | 12 | 12 | 11 | 11 | 10 | 10 | 11 | 9 | 5 | 6 |
| Interest | 9 | 8 | 10 | 8 | 8 | 8 | 10 | 7 | 8 | 7 | 5 | 4 |
| 1 | 1 | -1 | 1 | 1 | -17 | 8 | 5 | 11 | -84 | -26 | 97 | |
| Profit before tax | -2 | 11 | -5 | -3 | 3 | -16 | 30 | 10 | 9 | -69 | 13 | 110 |
| Tax | 2 | 3 | 2 | 1 | 3 | 3 | 8 | 6 | 5 | -7 | 11 | 5 |
| Tax % | 115.1% | 32.5% | 45.6% | 27.1% | 110.7% | 19.9% | 27.9% | 56.2% | 52.1% | -10.6% | 87.2% | 4.3% |
| -5 | 7 | -7 | -4 | -0 | -19 | 22 | 4 | 4 | -62 | 2 | 106 | |
| PAT margin % | -1.8% | 2.4% | -2.3% | -1.6% | -0.1% | -6.9% | 5.8% | 1.6% | 1.5% | -18.6% | 0.5% | 51.7% |
| EPS (₹) | -2.9 | 6 | -4.2 | -2.5 | -0.3 | -12.8 | 16.9 | 4 | 3 | -41.6 | 3.4 | 71.5 |
| 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 % | +23.4% | +51.3% | -6.1% | +0.6% | +4.7% | -5.7% | +24.2% | +11.2% |
| +11.9% |
| +17.8% |
| -7.7% |
| -25.3% |
| PAT YoY % | — | — | -126.7% | -364.8% | — | -366.2% | — | — | — | — | -92.4% | +2,254.9% |