Standalone figures · ₹ crore
| ₹ Cr | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 278 | 526 | 774 | 377 | 377 | 643 | 662 | 213 | 428 | 591 | 885 | |
| COGS | 234 | 431 | 666 | 322 | 310 | 521 | 559 | 180 | 356 | 513 | 762 |
| Gross profit | 43 | 95 | 108 | 55 | 67 | 123 | 104 | 34 | 71 | 78 | 123 |
| 22 | 39 | 56 | 45 | 43 | 51 | 49 | 33 | 39 | 52 | 63 | |
| 22 | 55 | 52 | 10 | 24 | 72 | 55 | 1 | 32 | 27 | 61 | |
| OPM % | 7.8% | 10.6% | 6.7% | 2.6% | 6.4% | 11.2% | 8.3% | 0.4% | 7.4% | 4.5% | 6.9% |
| Depreciation | 8 | 11 | 11 | 12 | 12 | 12 | 13 | 14 | 14 | 14 | 15 |
| Interest | 10 | 11 | 14 | 14 | 12 | 14 | 16 | 20 | 13 | 11 | 19 |
| 2 | 6 | 6 | 5 | 5 | 6 | 6 | 9 | 4 | 5 | 4 | |
| Profit before tax | 6 | 39 | 32 | -11 | 4 | 52 | 32 | -24 | 9 | 6 | 30 |
| Tax | 2 | 11 | 9 | -3 | 1 | 12 | 8 | -6 | 2 | 1 | 8 |
| Tax % | 25.6% | 27.8% | 27.6% | -27.6% | 27.5% | 23.5% | 26.1% | -26.1% | 25% | 20.1% | 26.9% |
| 5 | 28 | 24 | -8 | 3 | 39 | 24 | -18 | 7 | 5 | 22 | |
| PAT margin % | 1.7% | 5.4% | 3% | -2.1% | 0.9% | 6.1% | 3.6% | -8.3% | 1.6% | 0.8% | 2.5% |
| EPS (₹) | 0.6 | 3.1 | 2.5 | -0.8 | 0.3 | 4.1 | 2.5 | -1.8 | 0.7 | 0.5 | 2.3 |
| Results filing | — | — | — | — | — | Results filing for Mar 2025 | 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 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +35.7% | +22.4% | -14.4% | -43.4% | +13.5% | -8.1% |
| +33.6% |
| PAT YoY % | — | — | — | — | -30.2% | +39.6% | +1.3% | — | +112.1% | -88.2% | -7.8% |