Consolidated figures · ₹ crore
| ₹ Cr | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 1,652 | 1,905 | 2,172 | 1,930 | 1,863 | 2,099 | 2,424 | 2,163 | 2,106 | |
| COGS | 1,029 | 1,194 | 1,369 | 1,206 | 1,145 | 1,329 | 1,580 | 1,398 | 1,337 |
| Gross profit | 623 | 711 | 803 | 724 | 718 | 770 | 843 | 765 | 769 |
| 574 | 654 | 695 | 708 | 684 | 708 | 746 | 695 | 710 | |
| 49 | 57 | 108 | 16 | 33 | 62 | 97 | 70 | 60 | |
| OPM % | 3% | 3% | 5% | 0.8% | 1.8% | 3% | 4% | 3.2% | 2.8% |
| Depreciation | 95 | 98 | 104 | 108 | 101 | 98 | 104 | 104 | 94 |
| Interest | 38 | 41 | 42 | 38 | 40 | 40 | 39 | 36 | 37 |
| 15 | 30 | 45 | 12 | 42 | 35 | 41 | 17 | 29 | |
| Profit before tax | -70 | -52 | 7 | -118 | -66 | -41 | -5 | -53 | -43 |
| Tax | 6 | 11 | 22 | -6 | 0 | 9 | 33 | -5 | 1 |
| Tax % | 8.5% | 21.9% | 314.2% | -5.1% | 0.3% | 22.4% | 639.9% | -9.8% | 2.8% |
| PAT | -76 | -63 | -15 | -112 | -67 | -51 | -38 | -48 | -44 |
| PAT margin % | -4.6% | -3.3% | -0.7% | -5.8% | -3.6% | -2.4% | -1.6% | -2.2% | -2.1% |
| EPS (₹) | -1.3 | -1.1 | -0.2 | -1.6 | -1 | -0.7 | -0.6 | -0.6 | -0.6 |
| 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 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +12.7% | +10.2% | +11.6% | +12% | +13.1% |
| PAT YoY % | — |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| India multi-channel | 1,455.91 | 17.11 | 0 | 0 |
| Globalbees | 424.28 | -3.72 | 0 | 0 |
| International | 232.09 | -22.94 |
| — |
| — |
| — |
| — |
| — |
| — |
| — |
| — |
| 0 |
| 0 |
| Others | 19.25 | 4.78 | 0 | 0 |
₹ crore by quarter