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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 533 | 549 | 576 | 504 | 544 | 553 | 574 | 571 | 579 | 592 | 619 | 644 | |
| 17 | -20 | 4 | 54 | 46 | 78 | 101 | 95 | 74 | 96 | 117 | 223 | |
| OPM % | 1.7% | -2.2% | 0.4% | 5.5% | 4.7% | 7.6% | 9.4% | 8.6% | 6.8% | 9.2% | 10.4% | 17.9% |
| 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 | -18 | -123 | -102 | -50 | -16 | -15 | 10 | -12 | 14 | 4 | 15 | 112 |
| Tax | -0 | -7 | -56 | -6 | 2 | -4 | 1 | 2 | -3 | 24 | 0 | 57 |
| Tax % | -0.4% | -6% | -54.9% | -11.4% | 15.1% | -26.7% | 13.4% | 14.6% | -20.7% | 620.9% | 2.5% | 50.7% |
| -18 | -115 | -46 | -45 | -18 | -11 | 9 | -14 | 16 | -20 | 15 | 55 | |
| PAT margin % | -1.9% | -12.5% | -4.6% | -4.6% | -1.8% | -1.1% | 0.8% | -1.3% | 1.5% | -1.9% | 1.3% | 4.4% |
| EPS (₹) | -2.5 | -15.7 | -6.3 | -6.1 | -2.5 | -1.5 | 1.2 | -1.9 | 2.2 | -2.7 | 2 | 7.5 |
| 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 % | -130.3% | -232.1% | -165% | — | — | — | — | — | — | — | +69.8% | — |