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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 198 | 76 | 526 | 341 | 308 | 350 | 719 | 82 | 139 | 265 | 249 | 920 | |
| COGS | 132 | 60 | 457 | 257 | 237 | 264 | 539 | 54 | 101 | 189 | 180 | 642 |
| Gross profit | 67 | 16 | 70 | 84 | 71 | 86 | 180 | 28 | 38 | 76 | 68 | 278 |
| 65 | 56 | 80 | 54 | 54 | 60 | 72 | 54 | 67 | 68 | 74 | 89 | |
| 1 | -40 | -10 | 30 | 18 | 26 | 107 | -26 | -30 | 8 | -6 | 189 | |
| OPM % | 0.6% | -53% | -1.9% | 8.9% | 5.8% | 7.4% | 14.9% | -31.2% | -21.4% | 3.1% | -2.3% | 20.6% |
| Depreciation | 15 | 4 | 15 | 4 | 2 | 3 | 4 | 4 | 4 | 4 | 4 | 5 |
| Interest | 9 | 31 | 21 | 19 | 11 | 6 | 6 | 7 | 3 | 11 | 6 | 2 |
| 7 | 8 | 1 | 10 | 13 | 20 | 5 | 14 | 23 | 16 | 14 | 17 | |
| Profit before tax | -17 | -67 | -45 | 17 | 17 | 36 | 101 | -22 | -14 | 10 | -2 | 199 |
| Tax | 9 | -4 | -18 | 10 | 7 | 10 | 35 | -5 | -3 | 6 | 12 | 53 |
| Tax % | 54.8% | -6.3% | -41.3% | 62% | 40% | 26.7% | 34.5% | -24% | -20.6% | 58.5% | 640.4% | 26.5% |
| -26 | -63 | -26 | 6 | 10 | 26 | 66 | -17 | -11 | 4 | -14 | 147 | |
| PAT margin % | -13.2% | -83.2% | -5% | 1.9% | 3.4% | 7.5% | 9.2% | -20.5% | -8% | 1.6% | -5.8% | 16% |
| EPS (₹) | -3.3 | -8.3 | -3.6 | 0.8 | 1.3 | 3.3 | 8.6 | -2.2 | -1.2 | 0.5 | -1.8 | 16.5 |
| 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 % | +60.7% | -79.4% | -33.9% | -40.3% | +55.6% | +361.4% | +36.5% | -75.8% |
| -55% |
| -24.1% |
| -65.4% |
| +1,016.5% |
| PAT YoY % | — | — | -121.7% | -86.7% | — | — | — | -365% | -207.7% | -83.9% | -121.6% | — |