| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 385 | 556 | 758 | 655 | 532 | 800 | 555 | 672 | 510 | 419 | 699 | 814 | |
| COGS | 267 | 419 | 526 | 320 | 307 | 426 | 354 | 351 | 292 | 235 | 412 | 479 |
| Gross profit | 119 | 137 | 232 | 335 | 225 | 374 | 201 | 322 | 218 | 184 | 287 | 335 |
| 107 | 124 | 140 | 269 | 214 | 267 | 262 | 257 | 206 | 187 | 251 | 283 | |
| 12 | 13 | 92 | 65 | 11 | 107 | -61 | 65 | 12 | -3 | 36 | 53 | |
| OPM % | 3% | 2.4% | 12.2% | 10% | 2.1% | 13.4% | -11% | 9.7% | 2.4% | -0.7% | 5.1% | 6.5% |
| Depreciation | 3 | 3 | 1 | 3 | 2 | 3 | 4 | 3 | 3 | 4 | 4 | 4 |
| Interest | 14 | 16 | 24 | 17 | 15 | 15 | 16 | 16 | 14 | 14 | 15 | 15 |
| 9 | -46 | 28 | 9 | 10 | 9 | 16 | 13 | 23 | 24 | 5 | 12 | |
| Profit before tax | 3 | -52 | 95 | 54 | 3 | 99 | -64 | 59 | 17 | 4 | 23 | 46 |
| Tax | 0 | 0 | 6 | 14 | 2 | 24 | -12 | 15 | 4 | 1 | 2 | 11 |
| Tax % | 0% | 0% | 6.7% | 25.2% | 52.4% | 24.3% | -18.5% | 25.2% | 25.5% | 28.8% | 7.2% | 24.9% |
| 3 | -52 | 88 | 40 | 2 | 75 | -52 | 44 | 13 | 3 | 21 | 35 | |
| PAT margin % | 0.9% | -9.3% | 11.6% | 6.2% | 0.3% | 9.3% | -9.5% | 6.6% | 2.5% | 0.6% | 3% | 4.3% |
| EPS (₹) | 0.2 | -3.2 | 5.5 | 2.5 | 0.1 | 4.6 | -3.3 | 2.7 | 0.8 | 0.2 | 1.3 | 2.2 |
| 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 % | -57.8% | -41.7% | -1.3% | +23.9% | +38.2% | +43.8% | -26.9% | +2.6% |
| -4.1% |
| -47.6% |
| +26% |
| +21.1% |
| PAT YoY % | -86% | -201.2% | +86.6% | — | -52.8% | — | -159.4% | +8.8% | +719.6% | -96.6% | — | -21.5% |