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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 231 | 219 | 269 | 265 | 272 | 179 | 205 | 202 | 213 | 174 | 251 | 312 | |
| COGS | 177 | 166 | 195 | 186 | 186 | 121 | 137 | 158 | 161 | 139 | 200 | 216 |
| Gross profit | 54 | 53 | 75 | 79 | 86 | 57 | 68 | 44 | 53 | 35 | 51 | 96 |
| 18 | -90 | 63 | -18 | -24 | -89 | 94 | -1 | -33 | 72 | 177 | 60 | |
| 36 | 143 | 12 | 97 | 110 | 146 | -26 | 45 | 85 | -38 | -126 | 37 | |
| OPM % | 15.5% | 65.4% | 4.4% | 36.7% | 40.4% | 81.9% | -12.6% | 22.4% | 40% | -21.6% | -50.5% | 11.7% |
| Depreciation | 12 | 12 | 12 | 12 | 12 | 11 | 11 | 12 | 12 | 12 | 12 | 12 |
| Interest | 5 | 6 | 8 | 6 | 18 | 50 | 54 | 60 | 61 | 67 | 8 | 1 |
| 2 | 3 | 6 | 1 | 5 | 92 | 6 | 35 | 1 | 5,956 | 66 | 286 | |
| Profit before tax | 20 | 128 | -2 | 81 | 85 | 177 | -85 | 9 | 14 | 5,840 | -81 | 309 |
| Tax | 1 | 2 | 8 | 3 | 5 | 0 | -0 | -1 | -6 | 817 | -595 | 19 |
| Tax % | 6.1% | 1.3% | 410.6% | 3.9% | 5.8% | 0.1% | -0.3% | -13% | -41.4% | 14% | -736.3% | 6% |
| 19 | 126 | -10 | 78 | 80 | 177 | -85 | 10 | 20 | 5,023 | 514 | 291 | |
| PAT margin % | 8.2% | 57.8% | -3.6% | 29.5% | 29.5% | 99% | -41.3% | 5% | 9.2% | — | 205.3% | 93.1% |
| EPS (₹) | 3.6 | 24.4 | -2 | 15.1 | 15.5 | 28.5 | -15.4 | 1.9 | -4.7 | 834.4 | 84.1 | 44.9 |
| 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 % | -4.8% | +7.3% | +21% | +16.6% | +18.1% | -18.3% | -23.8% | -23.8% |
| -21.6% |
| -2.8% |
| +22.2% |
| +54.5% |
| PAT YoY % | -69% | +134.1% | — | — | +327.4% | +40% | — | -87% | -75.5% | +2,739.5% | — | +2,766.9% |