| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 224 | 272 | 178 | 128 | 119 | 129 | 132 | 199 | 102 | 194 | 201 | 66 | |
| COGS | 160 | 202 | 140 | 99 | 108 | 113 | 116 | 182 | 94 | 191 | 174 | 56 |
| Gross profit | 64 | 71 | 38 | 28 | 11 | 16 | 17 | 18 | 8 | 2 | 27 | 10 |
| 21 | 24 | 25 | 22 | 23 | 25 | 21 | 25 | 18 | 22 | 18 | 14 | |
| 43 | 47 | 14 | 7 | -12 | -8 | -5 | -8 | -10 | -20 | 9 | -4 | |
| OPM % | 19.2% | 17.3% | 7.8% | 5.2% | -10.3% | -6.5% | -3.6% | -3.9% | -9.7% | -10.2% | 4.7% | -6.7% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 5 | 4 | 5 | 5 | 5 | 4 | 5 | 5 | 6 | 7 | 6 | 6 |
| 2 | 3 | 5 | 4 | 4 | 2 | 2 | 2 | 3 | 6 | 1 | 4 | |
| Profit before tax | 39 | 46 | 14 | 4 | -14 | -10 | -8 | -12 | -14 | -21 | 5 | -7 |
| Tax | 10 | 12 | 4 | 1 | -4 | -2 | -2 | -4 | 7 | 2 | 0 | 0 |
| Tax % | 25.7% | 25.2% | 31.2% | 29.1% | -27.8% | -19.7% | -20.2% | -32.5% | 52.9% | 11.7% | 2.2% | 0% |
| 29 | 35 | 9 | 3 | -10 | -8 | -7 | -8 | -21 | -23 | 4 | -7 | |
| PAT margin % | 12.9% | 12.7% | 5.2% | 2.3% | -8.5% | -6.4% | -5% | -4% | -20.9% | -12.1% | 2.2% | -10% |
| EPS (₹) | 31.7 | 37.8 | 10.2 | 3.3 | -11.1 | -9.1 | -7.2 | -8.7 | -23.4 | -25.5 | 4.9 | -7.2 |
| 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 % | -47.4% | -34.6% | -43.5% | -66.6% | -46.9% | -52.5% | -25.9% | +55.9% |
| -13.9% |
| +49.5% |
| +52.1% |
| -67% |
| PAT YoY % | -18.2% | +35.2% | +76.9% | -76.3% | -135% | -124.1% | -169.9% | -366.8% | — | — | — | — |