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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,259 | 940 | 904 | 944 | 951 | 1,166 | 1,198 | 1,306 | 1,221 | 1,182 | 1,202 | 937 | |
| COGS | 1,023 | 805 | 751 | 746 | 779 | 895 | 935 | 1,011 | 940 | 954 | 862 | 695 |
| Gross profit | 237 | 136 | 154 | 198 | 172 | 270 | 263 | 295 | 281 | 228 | 340 | 242 |
| 205 | 192 | 144 | 169 | 168 | 207 | 181 | 204 | 212 | 177 | 237 | 140 | |
| 31 | -57 | 10 | 29 | 3 | 63 | 82 | 91 | 68 | 50 | 102 | 102 | |
| OPM % | 2.5% | -6% | 1.1% | 3.1% | 0.3% | 5.4% | 6.9% | 7% | 5.6% | 4.3% | 8.5% | 10.8% |
| Depreciation | 10 | 10 | 11 | 12 | 12 | 13 | 12 | 12 | 12 | 12 | 12 | 12 |
| Interest | 31 | 37 | 41 | 38 | 38 | 40 | 42 | 29 | 34 | 36 | 32 | 29 |
| 1 | 4 | 1 | 1 | 3 | 2 | 23 | 3 | 2 | 6 | 5 | 4 | |
| Profit before tax | -9 | -99 | -40 | -19 | -44 | 14 | 51 | 53 | 25 | 9 | 64 | 64 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -9 | -99 | -40 | -19 | -44 | 14 | 51 | 53 | 25 | 9 | 64 | 64 | |
| PAT margin % | -0.7% | -10.5% | -4.5% | -2% | -4.6% | 1.2% | 4.3% | 4% | 2% | 0.7% | 5.3% | 6.8% |
| EPS (₹) | -0.3 | -3.8 | -1.6 | -0.7 | -1.7 | 0.5 | 2 | 2 | 0.9 | 0.3 | 2.5 | 2.4 |
| Results filing | — | — | — | — | — | — | — | 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 % | +10.8% | +5.7% | +2.7% | +22.7% | -24.5% | +24% | +32.6% | +38.3% |
| +28.4% |
| +1.4% |
| +0.3% |
| -28.3% |
| PAT YoY % | -869.3% | — | -2,598.8% | — | — | — | — | — | — | -35.4% | +25.6% | +20.8% |