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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 779 | 796 | 752 | 840 | 836 | 873 | 801 | 917 | 871 | 906 | 879 | 999 | |
| COGS | 224 | 229 | 209 | 236 | 237 | 251 | 232 | 277 | 256 | 255 | 249 | 283 |
| Gross profit | 554 | 568 | 543 | 604 | 598 | 622 | 569 | 640 | 615 | 651 | 630 | 715 |
| 415 | 418 | 394 | 431 | 452 | 475 | 432 | 489 | 483 | 494 | 485 | 546 | |
| 139 | 149 | 149 | 172 | 146 | 146 | 137 | 151 | 131 | 158 | 144 | 169 | |
| OPM % | 17.9% | 18.7% | 19.8% | 20.5% | 17.5% | 16.8% | 17.1% | 16.5% | 15.1% | 17.4% | 16.4% | 17% |
| Depreciation | 83 | 89 | 90 | 92 | 99 | 105 | 109 | 105 | 105 | 113 | 122 | 125 |
| Interest | 40 | 44 | 51 | 52 | 54 | 56 | 59 | 55 | 56 | 57 | 58 | 58 |
| 8 | 5 | -99 | 11 | 10 | 14 | 14 | 16 | 9 | -5 | 17 | 25 | |
| Profit before tax | 24 | 22 | -91 | 40 | 3 | -0 | -16 | 7 | -20 | -19 | -18 | 11 |
| Tax | -17 | 4 | 14 | 8 | 2 | -5 | -2 | 1 | -6 | -6 | -5 | 2 |
| Tax % | -70.9% | 16.6% | 15.9% | 20.1% | 69.2% | -1,536.7% | -15.1% | 13.8% | -28.6% | -33.7% | -30.1% | 20.2% |
| 41 | 18 | -105 | 32 | 1 | 4 | -13 | 6 | -14 | -12 | -13 | 9 | |
| PAT margin % | 5.3% | 2.3% | -14% | 3.8% | 0.1% | 0.5% | -1.7% | 0.7% | -1.6% | -1.4% | -1.5% | 0.9% |
| EPS (₹) | 0.3 | 0.2 | -0.9 | 0.3 | 0 | 0 | -0.1 | 0.1 | -0.1 | -0.1 | -0.1 | 0.1 |
| Results filing | — | — | — | — | — | — | — | — | 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 % | +16.2% | +14.3% | +12.6% | +10.7% | +7.3% | +9.6% | +6.6% | +9.2% |
| +4.2% |
| +3.9% |
| +9.7% |
| +8.9% |
| PAT YoY % | -31.6% | -72.8% | -301.1% | -10.6% | -97.5% | -76.1% | — | -80.4% | -1,503.9% | -385.2% | — | +36.9% |