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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100 | 155 | 150 | 109 | 110 | 154 | 154 | 113 | 135 | 160 | 139 | 111 | |
| 79 | 112 | 124 | 103 | 100 | 125 | 125 | 107 | 125 | 146 | 129 | 102 | |
| 21 | 43 | 26 | 6 | 10 | 28 | 28 | 6 | 10 | 14 | 10 | 9 | |
| OPM % | 20.7% | 28.1% | 17.5% | 5.5% | 8.9% | 18.5% | 18.5% | 5.5% | 7.6% | 8.6% | 7.2% | 7.9% |
| Depreciation | 19 | 19 | 19 | 19 | 19 | 20 | 20 | 19 | 19 | 20 | 20 | 20 |
| Interest | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| 5 | 6 | 8 | 9 | 10 | 6 | 11 | 8 | 7 | -2 | 10 | 8 | |
| Profit before tax | 3 | 27 | 11 | -7 | -2 | 11 | 16 | -8 | -6 | -12 | -4 | -6 |
| Tax | 1 | 4 | 2 | -2 | 2 | 3 | 4 | -3 | -2 | -6 | -13 | -2 |
| Tax % | 19% | 15% | 18.6% | -25.5% | 120.5% | 25.9% | 21.9% | -37.9% | -37.8% | -47.6% | -342.9% | -25.1% |
| 3 | 23 | 9 | -5 | -4 | 9 | 13 | -5 | -4 | -6 | 9 | -5 | |
| PAT margin % | 2.7% | 14.6% | 6% | -4.9% | -3.5% | 5.5% | 8.2% | -4.6% | -2.6% | -3.9% | 6.7% | -4.1% |
| EPS (₹) | 0.6 | 4.7 | 1.9 | -1.1 | -0.8 | 1.8 | 2.6 | -1.1 | -0.8 | -1.3 | 2 | -0.9 |
| 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 % | -2.9% | +33.3% | +42.6% | +19.3% | +9.4% | -0.9% | +2.7% | +3.2% |
| +23.7% |
| +4% |
| -9.4% |
| -1.9% |
| PAT YoY % | — | +288.5% | — | — | -243.9% | -62.3% | +39.5% | — | — | -172.9% | -26% | — |