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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,264 | 1,144 | 1,267 | 1,027 | 1,032 | 941 | 1,197 | 1,025 | 1,117 | 1,114 | 1,229 | 1,019 | |
| COGS | 259 | 253 | 251 | 236 | 244 | 236 | 227 | 158 | 258 | 241 | 338 | 234 |
| Gross profit | 1,005 | 891 | 1,016 | 791 | 788 | 704 | 970 | 867 | 859 | 873 | 891 | 786 |
| 996 | 835 | 989 | 829 | 950 | 889 | 978 | 785 | 778 | 794 | 738 | 630 | |
| 10 | 56 | 27 | -38 | -163 | -184 | -7 | 82 | 81 | 79 | 153 | 156 | |
| OPM % | 0.8% | 4.9% | 2.1% | -3.7% | -15.8% | -19.6% | -0.6% | 8% | 7.3% | 7.1% | 12.5% | 15.3% |
| Depreciation | 55 | 58 | 58 | 56 | 55 | 55 | 75 | 74 | 74 | 75 | 76 | 72 |
| Interest | 60 | 60 | 65 | 82 | 73 | 73 | 38 | 27 | 25 | 24 | 23 | 26 |
| 8 | 56 | 36 | 256 | -64 | 396 | 111 | -115 | 23 | 15 | 15 | -22 | |
| Profit before tax | -97 | -7 | -60 | 80 | -355 | 83 | -9 | -134 | 4 | -5 | 69 | 36 |
| Tax | -17 | -8 | 1 | 21 | -16 | -39 | -24 | -1 | -4 | -2 | 9 | 9 |
| Tax % | -17.9% | -109.8% | 1.6% | 26.8% | -4.6% | -47.7% | -256% | -0.6% | -100.7% | -41.2% | 13.5% | 25% |
| -80 | 1 | -61 | 58 | -339 | 122 | 15 | -133 | 9 | -3 | 60 | 27 | |
| PAT margin % | -6.3% | 0.1% | -4.8% | 5.7% | -32.9% | 13% | 1.2% | -13% | 0.8% | -0.2% | 4.8% | 2.6% |
| EPS (₹) | -2.6 | 0 | -1.9 | 1.9 | -11.6 | 162.4 | 0.5 | -4.2 | 0.3 | -0.1 | 1.9 | 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 % | -4.7% | -10.7% | -14.7% | -28.5% | -18.4% | -17.8% | -5.5% | -0.2% |
| +8.3% |
| +18.4% |
| +2.6% |
| -0.5% |
| PAT YoY % | — | -99.5% | — | — | — | +18,153.7% | — | -327.3% | — | -102.2% | +305.3% | — |