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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 105 | 161 | 151 | 114 | 114 | 159 | 158 | 117 | 141 | 165 | 142 | 114 | |
| 82 | 115 | 123 | 106 | 102 | 128 | 129 | 109 | 130 | 150 | 131 | 105 | |
| 22 | 46 | 28 | 8 | 11 | 30 | 29 | 8 | 11 | 15 | 11 | 9 | |
| OPM % | 21.5% | 28.5% | 18.4% | 6.6% | 9.8% | 19.2% | 18.6% | 6.5% | 8.1% | 9.3% | 7.5% | 7.9% |
| Depreciation | 20 | 20 | 21 | 20 | 20 | 21 | 22 | 21 | 21 | 22 | 22 | 22 |
| Interest | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 3 | 4 | 4 | 4 | 3 |
| 6 | 6 | 8 | 9 | 11 | 7 | 12 | 8 | 7 | -1 | 10 | 8 | |
| Profit before tax | 4 | 28 | 11 | -7 | -2 | 12 | 16 | -8 | -6 | -12 | -5 | -7 |
| Tax | 1 | 4 | 2 | -2 | 2 | 3 | 4 | -3 | -2 | -6 | -13 | -1 |
| Tax % | 16% | 14.4% | 19.8% | -24.6% | 121.4% | 24.8% | 22.7% | -36.5% | -33.9% | -46.8% | -273.4% | -19.7% |
| 4 | 24 | 9 | -5 | -4 | 9 | 12 | -5 | -4 | -6 | 8 | -6 | |
| PAT margin % | 3.5% | 14.9% | 5.9% | -4.8% | -3.6% | 5.8% | 7.7% | -4.5% | -2.9% | -3.8% | 5.8% | -5.3% |
| EPS (₹) | 0.8 | 5 | 1.9 | -1.1 | -0.9 | 1.9 | 2.6 | -1.1 | -0.9 | -1.3 | 1.7 | -1.3 |
| 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 % | -4.3% | +30% | +38.5% | +18.8% | +8.5% | -1.1% | +5% | +3% |
| +24.3% |
| +3.8% |
| -10.2% |
| -2.8% |
| PAT YoY % | — | +278.8% | — | -506.7% | -209.5% | -61.3% | +37.4% | — | — | -168.1% | -32% | — |