| ₹ 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 | 130 | 151 | 140 | 124 | 143 | 135 | 129 | 118 | 147 | 128 | 131 | |
| 95 | 102 | 120 | 125 | 112 | 124 | 127 | 120 | 112 | 133 | 136 | 119 | |
| 10 | 28 | 31 | 15 | 13 | 19 | 8 | 9 | 6 | 14 | -8 | 12 | |
| OPM % | 9.6% | 21.3% | 20.5% | 10.8% | 10.1% | 13.4% | 5.9% | 7.2% | 5.1% | 9.2% | -6.5% | 8.9% |
| Depreciation | 18 | 17 | 19 | 18 | 18 | 17 | 17 | 17 | 19 | 20 | 30 | 25 |
| Interest | 10 | 8 | 9 | 9 | 8 | 8 | 8 | 7 | 9 | 11 | 10 | 10 |
| 9 | 3 | 4 | 3 | 9 | 2 | 38 | 2 | 14 | 1 | 39 | 6 | |
| Profit before tax | -9 | 5 | 6 | -9 | -5 | -4 | 21 | -13 | -8 | -16 | -9 | -17 |
| Tax | -2 | 2 | 0 | -3 | -1 | -1 | 8 | -4 | -2 | -5 | -4 | -6 |
| Tax % | -20.8% | 35.1% | 5.2% | -29.1% | -14.6% | -20.8% | 38.5% | -27.2% | -23.4% | -31.4% | -38.8% | -31.8% |
| -7 | 3 | 6 | -6 | -4 | -3 | 13 | -9 | -6 | -11 | -6 | -12 | |
| PAT margin % | -6.5% | 2.6% | 4% | -4.4% | -3.3% | -2.1% | 9.4% | -7.3% | -5.2% | -7.6% | -4.4% | -9.1% |
| EPS (₹) | -4.9 | 2.4 | 4.3 | -4.4 | -3 | -2.1 | 9 | -6.7 | -4.4 | -7.9 | -4 | -8.5 |
| Results filing | — | — | — | — | — | — | — | — | Results filing for Sep 2025 | — | — | — |
| 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 % | +14.3% | +18.5% | +36% | +19.2% | +18.5% | +10% | -10.3% | -7.9% |
| -5.4% |
| +3.1% |
| -5.5% |
| +1.1% |
| PAT YoY % | — | — | -39.4% | — | — | -188.8% | +109.5% | — | — | — | -144.3% | — |