| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 198 | 265 | 278 | 151 | 205 | 324 | 462 | 242 | 212 | 276 | 478 | 355 | |
| 141 | 197 | 256 | 139 | 206 | 272 | 386 | 195 | 187 | 243 | 335 | 294 | |
| 57 | 69 | 22 | 12 | -2 | 52 | 77 | 47 | 25 | 33 | 143 | 62 | |
| OPM % | 28.9% | 25.9% | 7.8% | 8.1% | -0.7% | 16.1% | 16.6% | 19.4% | 11.8% | 11.9% | 29.9% | 17.4% |
| Depreciation | 33 | 34 | 39 | 37 | 38 | 39 | 38 | 40 | 37 | 48 | 33 | 42 |
| Interest | 7 | 8 | 7 | 7 | 17 | 12 | 17 | 31 | 23 | 11 | 24 | 10 |
| 0 | 1 | 1 | 1 | 23 | 16 | -1 | 1 | 1 | 1 | 2 | 1 | |
| Profit before tax | 17 | 28 | -23 | -31 | -33 | 17 | 21 | -23 | -33 | -25 | 87 | 12 |
| Tax | 1 | 0 | 0 | 0 | 1 | 1 | -0 | 0 | 1 | 0 | 1 | 0 |
| Tax % | 4% | 1.7% | 0.7% | 1.4% | 1.6% | 4.2% | -1.4% | 0.6% | 3.4% | 0.2% | 0.6% | 2.3% |
| 17 | 27 | -23 | -31 | -34 | 16 | 21 | -23 | -34 | -25 | 87 | 11 | |
| PAT margin % | 8.5% | 10.3% | -8.5% | -20.8% | -16.4% | 5% | 4.6% | -9.6% | -16.1% | -8.9% | 18.2% | 3.2% |
| EPS (₹) | 6 | 9.7 | -8.9 | -11.2 | -12 | 5.7 | 5.4 | -8.3 | -12.2 | -8.8 | 34.6 | 4 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | — | — | — | — |
| 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 % | -17.2% | -28.5% | -17.6% | -26.2% | +3.4% | +22.2% | +66.4% | +60.6% |
| +3.6% |
| -14.9% |
| +3.4% |
| +46.7% |
| PAT YoY % | -41.4% | +96.7% | — | -307.3% | -299.8% | -41% | — | — | — | -253.4% | +306.1% | — |