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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 371 | 503 | 528 | 639 | 732 | 911 | 1,275 | 826 | 1,119 | 1,207 | 1,244 | 814 | |
| COGS | 220 | 294 | 291 | 399 | 411 | 553 | 711 | 472 | 624 | 666 | 668 | 385 |
| Gross profit | 150 | 209 | 237 | 240 | 321 | 359 | 564 | 354 | 496 | 541 | 576 | 429 |
| 102 | 117 | 134 | 104 | 149 | 151 | 309 | 170 | 268 | 260 | 377 | 277 | |
| 48 | 93 | 102 | 136 | 173 | 207 | 254 | 184 | 228 | 282 | 200 | 152 | |
| OPM % | 13% | 18.4% | 19.4% | 21.3% | 23.6% | 22.7% | 20% | 22.2% | 20.4% | 23.3% | 16% | 18.7% |
| Depreciation | 26 | 28 | 30 | 42 | 44 | 47 | 48 | 49 | 51 | 53 | 52 | 59 |
| Interest | 64 | 63 | 57 | 58 | 44 | 37 | 35 | 34 | 51 | 50 | 65 | 57 |
| 16 | 1 | 21 | 15 | 9 | 68 | 36 | 36 | 43 | 31 | 61 | 58 | |
| Profit before tax | -26 | 3 | 36 | 51 | 94 | 192 | 208 | 138 | 169 | 209 | 144 | 95 |
| Tax | 1 | 2 | -1 | 1 | 4 | 81 | 17 | 40 | 49 | 83 | 38 | 31 |
| Tax % | 4.2% | 45.5% | -2.2% | 1.6% | 3.8% | 41.9% | 8.3% | 29.2% | 28.8% | 39.5% | 26.6% | 32.3% |
| -27 | 2 | 37 | 50 | 90 | 112 | 190 | 97 | 121 | 127 | 106 | 64 | |
| PAT margin % | -7.2% | 0.4% | 7% | 7.9% | 12.3% | 12.3% | 14.9% | 11.8% | 10.8% | 10.5% | 8.5% | 7.9% |
| EPS (₹) | -0.8 | 0.1 | 1.1 | 1.6 | 0.7 | 0.9 | 1.2 | 0.6 | 0.7 | 0.7 | 0.6 | 0.4 |
| 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 % | +245.7% | +122.6% | +173.8% | +83.2% | +97.6% | +81% | +141.6% | +29.3% |
| +52.8% |
| +32.5% |
| -2.4% |
| -1.5% |
| PAT YoY % | — | — | — | — | — | +6,068% | +418.4% | +93.2% | +33.7% | +13.4% | -44.5% | -34.2% |