Consolidated figures · ₹ crore
| ₹ Cr | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 236 | 245 | 200 | 215 | 253 | 278 | 221 | 230 | 295 | 301 | 250 | |
| 140 | 154 | 137 | 150 | 160 | 161 | 141 | 148 | 168 | 169 | 163 | |
| 97 | 91 | 63 | 64 | 93 | 117 | 80 | 83 | 128 | 133 | 86 | |
| OPM % | 40.9% | 37.1% | 31.4% | 30% | 36.8% | 42.1% | 36.2% | 35.9% | 43.2% | 44% | 34.6% |
| Depreciation | 26 | 26 | 27 | 27 | 28 | 28 | 29 | 30 | 28 | 26 | 26 |
| Interest | 72 | 61 | 28 | 26 | 30 | 24 | 22 | 30 | 22 | 22 | 18 |
| 4 | 3 | 5 | 8 | 8 | 9 | -11 | 1 | 6 | -18 | 3 | |
| Profit before tax | 3 | 7 | 13 | 20 | 44 | 73 | 18 | 24 | 84 | 67 | 45 |
| Tax | -1 | -40 | 1 | 48 | 11 | 19 | 9 | 7 | 18 | 16 | 12 |
| Tax % | -21.2% | -580.5% | 10.9% | 239.6% | 25.3% | 25.2% | 49.6% | 29.2% | 21.6% | 24.7% | 25.8% |
| 4 | 47 | 12 | -28 | 32 | 55 | 9 | 17 | 65 | 50 | 33 | |
| PAT margin % | 1.5% | 19.1% | 5.8% | -13% | 12.9% | 19.8% | 4.1% | 7.3% | 22.2% | 16.7% | 13.3% |
| EPS (₹) | 0.2 | 7.5 | 0.5 | -1.3 | 1.5 | 2.5 | 0.4 | 0.8 | 2.9 | 2.3 | 1.5 |
| Results filing | — | — | — | — | — | — | — | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | — |
| vs same quarter last year | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +6.9% | +13.2% | +10.5% | +7.4% | +16.9% | +8.6% |
| +13% |
| PAT YoY % | — | — | — | — | +817.8% | +17.5% | -22.9% | — | +101.4% | -8.3% | +269.6% |