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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 113 | 179 | 290 | 136 | 95 | 147 | 43 | 79 | 315 | 75 | -206 | 114 | |
| COGS | -43 | -4 | 105 | -25 | -14 | -29 | -75 | -16 | 227 | -22 | -350 | 42 |
| Gross profit | — | — | 184 | — | — | — | — | — | 88 | — | — | 72 |
| 90 | 114 | 111 | 101 | 79 | 104 | 117 | 65 | 68 | 73 | 121 | 69 | |
| 66 | 68 | 74 | 60 | 29 | 72 | 1 | 29 | 20 | 24 | 24 | 3 | |
| OPM % | 58.3% | 38.2% | 25.5% | 44.1% | 31% | 48.9% | 2.4% | 37.3% | 6.3% | 32.4% | — | 2.8% |
| Depreciation | 18 | 21 | 20 | 18 | 18 | 20 | 22 | 18 | 17 | 20 | 20 | 16 |
| Interest | 6 | 5 | 4 | 4 | 3 | 3 | 1 | 2 | 1 | 1 | 1 | 1 |
| 3 | 10 | 36 | 11 | 5 | 4 | 57 | 35 | 2 | 4 | 7 | 20 | |
| Profit before tax | 44 | 51 | 85 | 49 | 13 | 52 | 36 | 45 | 4 | 7 | 9 | 7 |
| Tax | 1 | 5 | 15 | 7 | 3 | 9 | -16 | 1 | 1 | -1 | 1 | 0 |
| Tax % | 2.1% | 9.4% | 17.1% | 13.6% | 19.3% | 17.4% | -43.8% | 1.9% | 28.7% | -20.7% | 13.8% | 4.9% |
| 43 | 47 | 71 | 42 | 11 | 43 | 51 | 44 | 3 | 8 | 8 | 6 | |
| PAT margin % | 38.3% | 26% | 24.4% | 30.8% | 11.4% | 29.6% | 117.9% | 55.8% | 0.9% | 11% | — | 5.5% |
| EPS (₹) | 3.3 | 3.5 | 5.3 | 3.2 | 0.8 | 3.3 | 3.9 | 3.3 | 0.2 | 0.6 | 0.6 | 0.5 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 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 % | -9.4% | +5.4% | +65.4% | -18.8% | -16% | -18.2% | -85% | -42.2% |
| +232.3% |
| -48.6% |
| -574.5% |
| +45.2% |
| PAT YoY % | +143.8% | +24.7% | -33.8% | -36.6% | -75% | -7% | -27.5% | +4.7% | -73.8% | -80.9% | -84.8% | -85.8% |