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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,200 | 1,252 | 1,390 | 713 | 1,466 | 1,455 | 1,500 | 1,123 | 2,155 | 2,059 | 1,579 | 2,110 | |
| COGS | 1,018 | 1,018 | 1,223 | 592 | 1,235 | 1,243 | 1,327 | 992 | 1,941 | 1,731 | 1,383 | 1,922 |
| Gross profit | 183 | 233 | 167 | 121 | 231 | 212 | 172 | 131 | 214 | 329 | 196 | 188 |
| 159 | 184 | 170 | 113 | 173 | 181 | 168 | 126 | 119 | 264 | 203 | 179 | |
| 23 | 49 | -3 | 8 | 58 | 32 | 5 | 5 | 95 | 64 | -6 | 9 | |
| OPM % | 1.9% | 3.9% | -0.2% | 1.1% | 4% | 2.2% | 0.3% | 0.5% | 4.4% | 3.1% | -0.4% | 0.4% |
| Depreciation | 9 | 10 | 6 | 8 | 8 | 9 | 9 | 7 | 8 | 8 | 8 | 7 |
| Interest | 3 | 4 | 3 | 3 | 4 | 8 | 8 | 8 | 6 | 9 | 11 | 12 |
| 5 | 27 | 8 | 10 | 12 | 26 | 33 | 11 | 36 | 41 | 37 | 72 | |
| Profit before tax | 16 | 62 | -4 | 6 | 58 | 41 | 21 | 1 | 117 | 88 | 11 | 63 |
| Tax | 10 | 13 | -6 | 5 | 4 | 20 | 8 | 1 | 27 | 21 | 3 | 12 |
| Tax % | 65.1% | 21.1% | -136.6% | 87.2% | 7.5% | 48.7% | 40.7% | 58.5% | 23.3% | 24.2% | 28.3% | 19.2% |
| 6 | 49 | 2 | 1 | 53 | 21 | 12 | 1 | 90 | 67 | 8 | 51 | |
| PAT margin % | 0.5% | 3.9% | 0.1% | 0.1% | 3.6% | 1.5% | 0.8% | 0.1% | 4.2% | 3.2% | 0.5% | 2.4% |
| EPS (₹) | 2 | 0.9 | 0 | 0 | 1 | 0.4 | 0.3 | 0 | 1.8 | 1.3 | 0.2 | 1 |
| 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 % | — | — | +65.7% | -26.6% | +22.1% | +16.2% | +7.9% | +57.5% |
| +47% |
| +41.5% |
| +5.3% |
| +88% |
| PAT YoY % | — | — | -84.9% | -98.4% | +847.3% | -56.9% | +701.9% | -17.8% | +68.1% | +214.4% | -33.4% | +8,318.3% |