Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 927 | 808 | 697 | 788 | 856 | 1,007 | 860 | 926 | 1,063 | 1,076 | 1,056 | 1,017 | |
| COGS | 885 | 769 | 664 | 759 | 819 | 970 | 828 | 887 | 1,031 | 1,042 | 1,026 | 973 |
| Gross profit | 42 | 38 | 33 | 29 | 37 | 37 | 32 | 40 | 32 | 34 | 30 | 44 |
| 24 | 25 | 29 | 21 | 25 | 30 | 22 | 26 | 24 | 23 | 26 | 27 | |
| 18 | 13 | 4 | 8 | 12 | 7 | 9 | 14 | 8 | 11 | 3 | 17 | |
| OPM % | 1.9% | 1.6% | 0.6% | 1.1% | 1.4% | 0.7% | 1.1% | 1.5% | 0.8% | 1% | 0.3% | 1.6% |
| Depreciation | 3 | 3 | 3 | 3 | 2 | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
| Interest | 6 | 10 | 9 | 8 | 9 | 9 | 8 | 9 | 10 | 7 | 7 | 9 |
| -16 | 3 | 10 | 5 | 5 | 7 | 10 | 3 | 8 | 7 | 14 | 3 | |
| Profit before tax | -6 | 3 | 2 | 3 | 6 | 1 | 9 | 5 | 4 | 7 | 8 | 8 |
| Tax | -2 | 1 | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 |
| Tax % | -25.6% | 38.6% | 15.2% | 23.8% | 19.5% | 60.8% | 24.1% | 27.3% | 20% | 28% | 23.4% | 23.8% |
| -5 | 2 | 2 | 2 | 5 | 1 | 7 | 4 | 4 | 5 | 6 | 6 | |
| PAT margin % | -0.5% | 0.3% | 0.3% | 0.3% | 0.6% | 0.1% | 0.8% | 0.4% | 0.3% | 0.5% | 0.6% | 0.6% |
| EPS (₹) | -0.5 | 0.2 | 0.2 | 0.3 | 0.5 | 0.1 | 0.7 | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 |
| 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 % | +19% | +48% | -19.2% | +34% | -7.7% | +24.7% | +23.3% | +17.6% |
| +24.1% |
| +6.8% |
| +22.8% |
| +9.7% |
| PAT YoY % | -160.3% | -40.6% | -67.2% | -3.6% | — | -71.3% | +238.8% | +58.2% | -31.5% | +805.2% | -11.9% | +57.5% |