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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 971 | 921 | 1,002 | 977 | 991 | 1,029 | 1,075 | 1,105 | 1,083 | 1,044 | 1,125 | 1,245 | |
| COGS | 422 | 392 | 422 | 419 | 400 | 398 | 400 | 439 | 430 | 356 | 389 | 378 |
| Gross profit | 549 | 529 | 580 | 558 | 591 | 631 | 675 | 666 | 653 | 688 | 736 | 867 |
| 504 | 522 | 551 | 484 | 516 | 533 | 562 | 549 | 579 | 583 | 626 | 645 | |
| 45 | 7 | 29 | 74 | 75 | 98 | 114 | 117 | 74 | 105 | 110 | 222 | |
| OPM % | 4.7% | 0.8% | 2.9% | 7.6% | 7.6% | 9.5% | 10.6% | 10.6% | 6.8% | 10% | 9.8% | 17.8% |
| Depreciation | 95 | 96 | 97 | 97 | 100 | 98 | 97 | 102 | 104 | 104 | 105 | 103 |
| Interest | 11 | 11 | 12 | 11 | 11 | 10 | 18 | 14 | 16 | 18 | 15 | 16 |
| 71 | 5 | 3 | 3 | 49 | 15 | 24 | 8 | 59 | 30 | 18 | 8 | |
| Profit before tax | 10 | -95 | -77 | -30 | 13 | 4 | 23 | 10 | 13 | 13 | 8 | 110 |
| Tax | -0 | -7 | -56 | -6 | 2 | -4 | 1 | 2 | -3 | 24 | 0 | 57 |
| Tax % | -0.8% | -7.8% | -72.6% | -18.9% | 18.4% | -92.1% | 6% | 18.4% | -20.8% | 188.4% | 4.7% | 51.5% |
| 10 | -88 | -21 | -25 | 11 | 9 | 21 | 8 | 16 | -11 | 8 | 53 | |
| PAT margin % | 1.1% | -9.5% | -2.1% | -2.5% | 1.1% | 0.8% | 2% | 0.7% | 1.5% | -1.1% | 0.7% | 4.3% |
| EPS (₹) | 1.4 | -12 | -2.9 | -3.4 | 1.4 | 1.2 | 2.9 | 1.1 | 2.2 | -1.5 | 1.1 | 7.3 |
| 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 % | -13.8% | -18% | -12% | +7.1% | +2% | +11.8% | +7.4% | +13.1% |
| +9.3% |
| +1.5% |
| +4.6% |
| +12.6% |
| PAT YoY % | -91.9% | -177.1% | -119% | — | +2.4% | — | — | — | +53.9% | -230.5% | -62.9% | +585.5% |