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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,222 | 1,082 | 1,245 | 972 | 1,017 | 903 | 1,197 | 1,025 | 1,117 | 1,114 | 1,229 | 1,019 | |
| COGS | 217 | 196 | 227 | 186 | 226 | 219 | 227 | 158 | 258 | 241 | 338 | 234 |
| Gross profit | 1,005 | 886 | 1,019 | 785 | 791 | 684 | 970 | 867 | 859 | 873 | 891 | 786 |
| 997 | 837 | 972 | 816 | 954 | 872 | 970 | 785 | 778 | 794 | 735 | 630 | |
| 8 | 49 | 47 | -31 | -164 | -188 | 1 | 82 | 81 | 80 | 155 | 156 | |
| OPM % | 0.7% | 4.5% | 3.8% | -3.2% | -16.1% | -20.9% | 0% | 8% | 7.3% | 7.1% | 12.7% | 15.3% |
| Depreciation | 53 | 57 | 57 | 55 | 54 | 55 | 75 | 74 | 74 | 75 | 76 | 72 |
| Interest | 59 | 60 | 64 | 82 | 73 | 74 | 48 | 33 | 32 | 30 | 23 | 26 |
| 6 | 43 | 41 | 247 | 16 | -180 | 21 | 9 | 13 | 18 | 10 | -22 | |
| Profit before tax | -99 | -24 | -33 | 78 | -274 | -497 | -101 | -16 | -11 | -8 | 66 | 36 |
| Tax | -17 | -8 | -4 | 21 | -34 | -68 | -25 | -2 | -4 | -2 | 11 | 9 |
| Tax % | -17.6% | -31.3% | -10.9% | 26.6% | -12.6% | -13.7% | -25.2% | -15.3% | -39.4% | -25.2% | 16.9% | 25.2% |
| -81 | -17 | -29 | 57 | -240 | -429 | -76 | -14 | -7 | -6 | 55 | 27 | |
| PAT margin % | -6.7% | -1.5% | -2.4% | 5.9% | -23.6% | -47.5% | -6.3% | -1.3% | -0.6% | -0.5% | 4.5% | 2.6% |
| EPS (₹) | -2.6 | -0.6 | -0.9 | 1.9 | -8.4 | 144.6 | -2.4 | -0.4 | -0.2 | -0.2 | 1.8 | 0.9 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | -2.6% | -11.3% | -14.7% | -30.3% | -16.8% | -16.5% | -3.9% | +5.5% |
| +9.9% |
| +23.4% |
| +2.6% |
| -0.5% |
| PAT YoY % | — | -118.2% | — | — | — | — | — | -123.9% | — | — | — | — |