Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 279 | 526 | 774 | 377 | 377 | 643 | 662 | 213 | 428 | 591 | 886 | |
| COGS | 231 | 431 | 666 | 322 | 310 | 521 | 559 | 180 | 356 | 513 | 761 |
| Gross profit | 48 | 95 | 108 | 55 | 67 | 123 | 104 | 34 | 71 | 78 | 125 |
| 24 | 40 | 57 | 46 | 44 | 52 | 49 | 35 | 42 | 55 | 72 | |
| 23 | 55 | 52 | 9 | 23 | 71 | 54 | -1 | 29 | 24 | 53 | |
| OPM % | 8.4% | 10.4% | 6.7% | 2.4% | 6.2% | 11% | 8.2% | -0.5% | 6.9% | 4% | 6% |
| Depreciation | 9 | 11 | 11 | 12 | 12 | 12 | 13 | 14 | 14 | 14 | 17 |
| Interest | 10 | 11 | 14 | 14 | 12 | 14 | 16 | 20 | 13 | 11 | 20 |
| 2 | 6 | 6 | 5 | 5 | 6 | 6 | 6 | 3 | 3 | 2 | |
| Profit before tax | 7 | 39 | 32 | -12 | 4 | 50 | 31 | -29 | 5 | 1 | 18 |
| Tax | 2 | 11 | 9 | -3 | 1 | 13 | 9 | -6 | 2 | 1 | 6 |
| Tax % | 26.7% | 27.8% | 27.6% | -27.4% | 28% | 25% | 27.2% | -22.5% | 48.6% | 98% | 32.8% |
| 5 | 28 | 23 | -8 | 3 | 38 | 23 | -22 | 3 | 0 | 12 | |
| PAT margin % | 1.8% | 5.3% | 3% | -2.3% | 0.7% | 5.9% | 3.5% | -10.4% | 0.6% | 0% | 1.3% |
| EPS (₹) | 0.6 | 3.1 | 2.4 | -0.9 | 0.3 | 3.9 | 2.4 | -2.3 | 0.3 | 0 | 1.2 |
| 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% | +22.4% | -14.4% | -43.4% | +13.5% | -8.1% |
| +33.8% |
| PAT YoY % | — | — | — | — | -48.7% | +35.5% | -2.2% | — | +3.2% | -99.9% | -48.4% |