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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 122 | 34 | 36 | 63 | 124 | 35 | 41 | 87 | 131 | 36 | 39 | 81 | |
| 22 | 20 | 22 | 23 | 22 | 24 | 26 | 27 | 31 | 23 | 28 | 26 | |
| 100 | 14 | 14 | 41 | 102 | 11 | 16 | 60 | 100 | 13 | 10 | 55 | |
| OPM % | 82.1% | 40.9% | 39.6% | 64.3% | 82.4% | 31.3% | 37.6% | 68.8% | 76.2% | 36.1% | 26.2% | 67.8% |
| Depreciation | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 22 | 22 | 22 | 23 |
| Interest | 20 | 20 | 19 | 19 | 19 | 18 | 17 | 16 | 15 | 13 | 13 | 14 |
| 15 | 6 | 1 | 12 | 4 | 6 | 8 | 6 | 18 | 1 | 8 | 5 | |
| Profit before tax | 75 | -21 | -25 | 13 | 66 | -22 | -14 | 29 | 81 | -21 | -16 | 24 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 |
| Tax % | 0% | 0% | 1.1% | 0.9% | 0% | 0.2% | 7.6% | 0% | 0% | 0% | 3.6% | 0% |
| 75 | -21 | -25 | 13 | 66 | -22 | -15 | 29 | 81 | -21 | -17 | 24 | |
| PAT margin % | 61.3% | -60.7% | -70.1% | 20.6% | 53.6% | -65% | -36.4% | 32.8% | 61.8% | -59.6% | -42.9% | 29.4% |
| EPS (₹) | 0.9 | -0.2 | -0.3 | 0.1 | 0.6 | -0.2 | -0.1 | 0.3 | 0.7 | -0.2 | -0.2 | 0.2 |
| 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 % | +13.4% | +19.8% | -18.9% | -19.4% | +1.4% | +1.5% | +15.1% | +37.7% |
| +5.6% |
| +4.3% |
| -6.9% |
| -6.8% |
| PAT YoY % | +121.9% | -311.9% | — | +40.5% | -11.4% | — | — | +119.3% | +21.8% | — | — | -16.4% |