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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 482 | 459 | 450 | 431 | 433 | 411 | 390 | 438 | 485 | 445 | 476 | 468 | |
| COGS | 147 | 142 | 141 | 141 | 137 | 114 | 106 | 135 | 145 | 120 | 141 | 158 |
| Gross profit | 334 | 317 | 309 | 290 | 296 | 297 | 284 | 303 | 339 | 325 | 335 | 309 |
| 263 | 254 | 260 | 242 | 256 | 285 | 285 | 285 | 296 | 293 | 285 | 268 | |
| 71 | 63 | 49 | 48 | 40 | 12 | -1 | 18 | 43 | 32 | 50 | 41 | |
| OPM % | 14.8% | 13.7% | 10.9% | 11.1% | 9.3% | 2.9% | -0.2% | 4% | 8.9% | 7.1% | 10.5% | 8.8% |
| Depreciation | 21 | 24 | 26 | 28 | 29 | 29 | 29 | 30 | 32 | 32 | 32 | 35 |
| Interest | 8 | 10 | 12 | 14 | 18 | 16 | 18 | 26 | 25 | 26 | 46 | 28 |
| 4 | -6 | 22 | 1 | 2 | 2 | 2 | 2 | 0 | -5 | 4 | 100 | |
| Profit before tax | 46 | 23 | 33 | 7 | -5 | -31 | -46 | -37 | -14 | -31 | -25 | 78 |
| Tax | 11 | 7 | 11 | 5 | 5 | -3 | -4 | -0 | -4 | -2 | -1 | 12 |
| Tax % | 23.9% | 31.2% | 33.2% | 73.9% | 106.8% | -8.3% | -9.2% | -0.9% | -31.9% | -5.9% | -5.3% | 15.8% |
| 35 | 16 | 22 | 2 | -10 | -28 | -41 | -36 | -9 | -29 | -24 | 65 | |
| PAT margin % | 7.3% | 3.4% | 4.9% | 0.4% | -2.3% | -6.9% | -10.6% | -8.3% | -1.9% | -6.6% | -5% | 14% |
| EPS (₹) | 3.8 | 1.7 | 2.4 | 0.2 | -1.1 | -3.1 | -4.5 | -3.9 | -1 | -3.2 | -2.6 | 7.1 |
| 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 % | +11.2% | +15.1% | +5% | +1.2% | -10.2% | -10.6% | -13.2% | +1.5% |
| +12% |
| +8.5% |
| +21.9% |
| +6.8% |
| PAT YoY % | -29.1% | -44.7% | -14.6% | -92.5% | -128.4% | -282.5% | -287.7% | -2,097.3% | — | — | — | — |