Standalone figures · ₹ crore
| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 819 | 747 | 684 | 986 | 1,075 | 1,023 | 1,086 | 1,018 | 1,330 | 1,227 | 1,234 | 1,289 | |
| COGS | 501 | 467 | 499 | 524 | 589 | 648 | 730 | 668 | 806 | 859 | 886 | 820 |
| Gross profit | 318 | 280 | 186 | 462 | 487 | 375 | 356 | 350 | 524 | 368 | 348 | 470 |
| 190 | 141 | 186 | 189 | 170 | 186 | 226 | 190 | 225 | 218 | 236 | 274 | |
| 127 | 139 | -0 | 273 | 317 | 189 | 130 | 160 | 299 | 149 | 112 | 196 | |
| OPM % | 15.6% | 18.6% | -0% | 27.7% | 29.5% | 18.5% | 11.9% | 15.7% | 22.5% | 12.2% | 9.1% | 15.2% |
| Depreciation | 23 | 22 | 22 | 22 | 23 | 28 | 24 | 23 | 24 | 24 | 21 | 22 |
| Interest | 140 | 146 | 156 | 177 | 177 | 189 | 199 | 210 | 206 | 213 | 210 | 216 |
| 29 | 14 | 24 | 31 | 35 | 28 | 26 | 42 | 30 | 67 | 132 | 37 | |
| Profit before tax | -6 | -14 | -154 | 105 | 153 | 0 | -68 | -30 | 99 | -21 | 13 | -5 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0.7% | 0% | 0% | 0% | 0% | 0% |
| -6 | -14 | -154 | 105 | 153 | 0 | -68 | -30 | 99 | -21 | 13 | -5 | |
| PAT margin % | -0.8% | -1.9% | -22.5% | 10.7% | 14.2% | 0% | -6.3% | -2.9% | 7.4% | -1.7% | 1.1% | -0.4% |
| EPS (₹) | -0.2 | -0.4 | -4.6 | 3.1 | 4.5 | 0 | -2 | -0.9 | 2.9 | -0.6 | 0.4 | -0.2 |
| Results filing | — | — | — | — | — | — | — | — | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 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 % | -41% | -35.1% | -24% | +28.5% | +31.3% | +36.9% | +58.8% | +3.2% |
| +23.7% |
| +20% |
| +13.6% |
| +26.6% |
| PAT YoY % | -105% | -118.4% | — | — | — | — | — | -128.5% | -35.1% | -10,625% | — | — |