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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 309 | 198 | 746 | 138 | 196 | 200 | 550 | 222 | 193 | 121 | 207 | 103 | |
| COGS | 284 | 175 | 701 | 134 | 189 | 186 | 527 | 205 | 180 | 107 | 186 | 94 |
| Gross profit | 26 | 23 | 45 | 4 | 7 | 14 | 23 | 17 | 13 | 14 | 21 | 9 |
| 7 | 8 | 7 | 8 | 11 | 11 | 13 | 17 | 26 | 19 | 21 | 20 | |
| 18 | 15 | 38 | -5 | -4 | 3 | 10 | 0 | -13 | -5 | -0 | -11 | |
| OPM % | 6% | 7.4% | 5.1% | -3.5% | -1.9% | 1.5% | 1.9% | 0.1% | -6.6% | -4.2% | -0.2% | -10.4% |
| Depreciation | 1 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Interest | 6 | 8 | 9 | 5 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| 12 | 11 | 16 | 18 | 20 | 18 | 24 | 15 | 12 | 11 | 8 | 9 | |
| Profit before tax | 24 | 16 | 43 | 5 | 11 | 16 | 28 | 11 | -5 | 1 | 3 | -6 |
| Tax | 4 | 3 | 10 | 2 | 5 | 6 | 8 | 7 | 4 | 3 | 4 | 2 |
| Tax % | 16.7% | 17% | 23.6% | 44.4% | 51% | 37.2% | 27.3% | 61.8% | 70.2% | 462.7% | 109% | 33.4% |
| 20 | 13 | 33 | 3 | 5 | 10 | 21 | 4 | -9 | -2 | -0 | -9 | |
| PAT margin % | 6.4% | 6.8% | 4.4% | 2.1% | 2.7% | 5% | 3.8% | 1.8% | -4.7% | -2% | -0.1% | -8.4% |
| EPS (₹) | 2.1 | 1.4 | 3 | 0.3 | 0.5 | 0.9 | 1.9 | 0.4 | -0.8 | -0.2 | -0 | -0.8 |
| 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 % | +77.8% | -44.3% | +46.2% | -18.8% | -36.7% | +0.9% | -26.3% | +60.9% |
| -1.4% |
| -39.5% |
| -62.3% |
| -53.6% |
| PAT YoY % | +151.9% | -21.8% | -19.9% | -69.4% | -73.7% | -25.2% | -37.2% | +38.1% | -273.2% | -124.3% | -101.4% | -313.3% |