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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 405 | 408 | 416 | 411 | 423 | 430 | 447 | 462 | 469 | 446 | 450 | 448 | |
| COGS | 0 | 1 | 1 | 5 | 1 | 0 | 3 | 0 | 3 | 0 | 1 | 0 |
| Gross profit | — | — | — | 407 | — | — | — | — | — | — | — | — |
| 398 | 384 | 407 | 452 | 430 | 433 | 434 | 466 | 469 | 455 | 460 | 478 | |
| 7 | 23 | 8 | -45 | -7 | -3 | 10 | -4 | -3 | -9 | -11 | -30 | |
| OPM % | 1.7% | 5.7% | 1.9% | -11% | -1.7% | -0.7% | 2.3% | -0.9% | -0.6% | -1.9% | -2.4% | -6.6% |
| Depreciation | 70 | 70 | 67 | 65 | 63 | 65 | 64 | 62 | 59 | 61 | 68 | 59 |
| Interest | 25 | 23 | 22 | 31 | 29 | 30 | 27 | 27 | 28 | 25 | 25 | 24 |
| 67 | 34 | 95 | 59 | 24 | 61 | 32 | 40 | 68 | 51 | 91 | 51 | |
| Profit before tax | -20 | -36 | 13 | -81 | -76 | -37 | -49 | -54 | -23 | -44 | -13 | -61 |
| Tax | -2 | -8 | -9 | 4 | 0 | 18 | 58 | 8 | 4 | 8 | 6 | 1 |
| Tax % | -7.6% | -22.2% | -69.4% | 4.8% | 0.3% | 48.8% | 118% | 15.4% | 19.3% | 19.3% | 49.7% | 1% |
| -19 | -28 | 23 | -85 | -76 | -55 | -107 | -62 | -27 | -52 | -19 | -62 | |
| PAT margin % | -4.6% | -6.9% | 5.5% | -20.7% | -17.9% | -12.7% | -23.9% | -13.5% | -5.8% | -11.7% | -4.2% | -13.8% |
| EPS (₹) | -3.9 | -5.9 | 4.7 | -18.3 | -16.3 | -11.8 | -23 | -13.4 | -5.8 | -11.3 | -4.1 | -13.3 |
| 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 % | +135.8% | +21.9% | +22.4% | +17.9% | +4.3% | +5.5% | +7.4% | +12.4% |
| +10.8% |
| +3.7% |
| +0.7% |
| -3% |
| PAT YoY % | -120.9% | -112.5% | -38.4% | — | — | — | -568.3% | — | — | — | — | — |