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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 212 | 504 | 207 | 126 | 220 | 549 | 206 | 139 | 249 | 608 | 280 | 149 | |
| COGS | 108 | 287 | 132 | 60 | 106 | 292 | 115 | 64 | 113 | 323 | 143 | 76 |
| Gross profit | 104 | 217 | 74 | 66 | 114 | 257 | 91 | 75 | 135 | 286 | 137 | 73 |
| 70 | 95 | 84 | 68 | 85 | 102 | 85 | 80 | 94 | 120 | 112 | 86 | |
| 34 | 122 | -10 | -2 | 28 | 155 | 6 | -6 | 42 | 166 | 26 | -13 | |
| OPM % | 16% | 24.2% | -4.8% | -1.9% | 12.9% | 28.2% | 2.8% | -4.2% | 16.7% | 27.2% | 9.2% | -8.7% |
| Depreciation | 13 | 14 | 13 | 14 | 15 | 16 | 16 | 15 | 16 | 17 | 17 | 17 |
| Interest | 10 | 11 | 10 | 9 | 12 | 15 | 12 | 11 | 13 | 15 | 12 | 12 |
| 6 | 6 | 8 | 7 | 9 | 6 | 13 | 10 | 9 | 8 | 8 | 10 | |
| Profit before tax | 18 | 103 | -24 | -18 | 11 | 130 | -9 | -22 | 22 | 142 | 5 | -32 |
| Tax | 5 | 25 | -7 | -4 | 3 | 33 | 1 | -5 | 6 | 35 | -0 | -8 |
| Tax % | 25.4% | 24.8% | -27% | -25.2% | 26.3% | 25.6% | 10.8% | -24.8% | 25.3% | 24.7% | -1.4% | -26.1% |
| 13 | 77 | -18 | -13 | 8 | 97 | -10 | -16 | 16 | 107 | 5 | -23 | |
| PAT margin % | 6.3% | 15.3% | -8.6% | -10.5% | 3.7% | 17.6% | -5% | -11.7% | 6.5% | 17.6% | 1.8% | -15.7% |
| EPS (₹) | 6.4 | 37.3 | -8.6 | -6.4 | 3.9 | 46.7 | -5 | -7.8 | 7.8 | 51.6 | 2.4 | -11.3 |
| 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 % | -14.5% | -3% | -12.8% | -9.2% | +3.4% | +8.8% | -0.3% | +9.9% |
| +13.2% |
| +10.9% |
| +36.1% |
| +7.6% |
| PAT YoY % | -56.2% | -10.5% | -189.6% | — | -39.4% | +25.2% | — | — | +102.2% | +10.6% | — | — |