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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,942 | 2,194 | 2,076 | 2,172 | 2,190 | 2,378 | 2,192 | 2,294 | 2,559 | 2,805 | 2,850 | 2,931 | |
| 1,957 | 2,089 | 2,023 | 2,076 | 2,139 | 2,278 | 2,056 | 2,153 | 2,488 | 2,594 | 2,626 | 2,792 | |
| -15 | 105 | 52 | 96 | 51 | 100 | 136 | 141 | 72 | 211 | 224 | 139 | |
| OPM % | -0.8% | 4.8% | 2.5% | 4.4% | 2.3% | 4.2% | 6.2% | 6.2% | 2.8% | 7.5% | 7.9% | 4.8% |
| Depreciation | 171 | 183 | 200 | 119 | 131 | 142 | 142 | 147 | 178 | 187 | 183 | 189 |
| Interest | 20 | 22 | 27 | 28 | 31 | 33 | 34 | 34 | 39 | 37 | 34 | 34 |
| 101 | 123 | 105 | 105 | 120 | 99 | 112 | 130 | 92 | 50 | 61 | 114 | |
| Profit before tax | -105 | 23 | -71 | 53 | 9 | 24 | 72 | 90 | -53 | 37 | 67 | 30 |
| Tax | -2 | 12 | -2 | -1 | -2 | -1 | -1 | -1 | -3 | -3 | -5 | -2 |
| Tax % | -2% | 50% | -3.2% | -2.6% | -18.3% | -5% | -1.2% | -1.5% | -5.1% | -7.9% | -7.6% | -5.5% |
| -103 | 12 | -68 | 54 | 10 | 25 | 73 | 91 | -50 | 40 | 72 | 32 | |
| PAT margin % | -5.3% | 0.5% | -3.3% | 2.5% | 0.5% | 1.1% | 3.3% | 4% | -2% | 1.4% | 2.5% | 1.1% |
| EPS (₹) | -1.4 | 0.2 | -0.9 | 0.7 | 0.1 | 0.3 | 1 | 1.2 | -0.7 | 0.5 | 1 | 0.4 |
| 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 % | +8.1% | +20.3% | +11.6% | +12.6% | +12.8% | +8.4% | +5.6% | +5.6% |
| +16.9% |
| +17.9% |
| +30% |
| +27.8% |
| PAT YoY % | — | — | — | — | — | +113.4% | — | +67.5% | -595% | +58.4% | -0.2% | -65% |