Standalone 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 674 | 781 | 748 | 772 | 656 | 717 | 760 | 711 | 677 | 639 | 816 | 827 | |
| COGS | 524 | 627 | 620 | 629 | 533 | 583 | 610 | 564 | 546 | 496 | 621 | 662 |
| Gross profit | 149 | 154 | 129 | 143 | 123 | 134 | 150 | 147 | 131 | 143 | 196 | 165 |
| 121 | 114 | 104 | 100 | 96 | 115 | 105 | 102 | 108 | 110 | 118 | 112 | |
| 29 | 39 | 25 | 43 | 27 | 19 | 44 | 45 | 23 | 33 | 77 | 53 | |
| OPM % | 4.3% | 5% | 3.3% | 5.6% | 4% | 2.7% | 5.8% | 6.3% | 3.4% | 5.1% | 9.5% | 6.4% |
| Depreciation | 14 | 14 | 13 | 14 | 13 | 14 | 13 | 14 | 14 | 14 | 14 | 14 |
| Interest | 20 | 25 | 25 | 21 | 22 | 16 | 23 | 10 | 10 | 11 | 17 | 11 |
| 10 | 7 | 18 | 1 | 0 | 0 | 2 | 1 | -100 | -1 | 1 | 3 | |
| Profit before tax | 4 | 7 | 4 | 10 | -8 | -10 | 10 | 22 | -101 | 7 | 48 | 30 |
| Tax | 5 | 5 | -9 | 3 | 1 | -18 | 44 | 4 | -26 | 2 | -37 | 8 |
| Tax % | 144.1% | 77.8% | -222.4% | 33.8% | 12.8% | -185.4% | 438.3% | 17.1% | -25.6% | 24.7% | -77.3% | 26.4% |
| -2 | 1 | 13 | 7 | -10 | 8 | -34 | 18 | -75 | 5 | 85 | 22 | |
| PAT margin % | -0.2% | 0.2% | 1.8% | 0.9% | -1.5% | 1.2% | -4.5% | 2.5% | -11.1% | 0.9% | 10.5% | 2.7% |
| EPS (₹) | -0 | 0 | 0.3 | 0.2 | -0.3 | 0.2 | -0.7 | 0.3 | -1.3 | 0.1 | 1.5 | 0.4 |
| Results filing | — | — | — | — | — | — | — | — | — | — | 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 % | +14.8% | +18% | +10.5% | +15% | -2.6% | -8.2% | +1.6% | -7.9% |
| +3.2% |
| -10.9% |
| +7.4% |
| +16.3% |
| PAT YoY % | — | -38.2% | -32.2% | +380.1% | — | +454.4% | -360.7% | +163.5% | — | -33.8% | — | +23.2% |