Consolidated figures · ₹ crore
| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 424 | 354 | 456 | 391 | 430 | 217 | 317 | 287 | 281 | 386 | 316 | 309 | |
| COGS | 391 | 270 | 332 | 257 | 272 | 127 | 235 | 204 | 188 | 213 | 159 | 184 |
| Gross profit | 32 | 84 | 124 | 134 | 158 | 91 | 82 | 83 | 92 | 172 | 157 | 125 |
| 164 | 133 | 137 | 167 | 186 | 95 | 92 | 92 | 63 | 47 | 40 | 79 | |
| -132 | -49 | -12 | -33 | -28 | -4 | -11 | -9 | 30 | 125 | 117 | 46 | |
| OPM % | -31.1% | -13.8% | -2.7% | -8.4% | -6.6% | -1.9% | -3.4% | -3.2% | 10.7% | 32.5% | 37.1% | 14.9% |
| Depreciation | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 |
| Interest | 16 | 18 | 17 | 15 | 12 | 9 | 4 | 6 | 6 | 6 | 4 | 5 |
| 17 | 10 | 35 | 79 | 36 | 84 | -0 | 53 | 11 | -40 | 5 | 18 | |
| Profit before tax | -136 | -62 | 0 | 26 | -10 | 67 | -19 | 35 | 32 | 76 | 115 | 57 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 2 | 3 |
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 5.3% | 1.9% | 5% |
| -136 | -62 | 0 | 26 | -10 | 67 | -19 | 35 | 32 | 72 | 113 | 54 | |
| PAT margin % | -32.1% | -17.5% | 0.1% | 6.6% | -2.2% | 30.8% | -5.9% | 12.1% | 11.5% | 18.8% | 35.8% | 17.4% |
| EPS (₹) | -20.2 | -9.2 | 0.1 | 3.9 | -1.4 | 10 | -2.8 | 5.2 | 4.8 | 10.8 | 16.8 | 8 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | — | Results filing for Mar 2026 | Results filing for Jun 2026 |
| vs same quarter last year | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -13.7% | -17.2% | -14.4% | +13.4% | +1.5% | -38.6% | -30.5% | -26.6% |
| -34.8% |
| +77.4% |
| -0.2% |
| +7.6% |
| PAT YoY % | — | — | — | — | — | — | -5,121.6% | +33.8% | — | +8.2% | — | +54.8% |