Consolidated figures · ₹ crore
| ₹ Cr | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 517 | 257 | 173 | 149 | 303 | 382 | 171 | 245 | 654 | 381 | 490 | |
| COGS | 453 | 192 | 130 | 112 | 221 | 312 | 129 | 189 | 551 | 300 | 382 |
| Gross profit | 64 | 65 | 42 | 37 | 82 | 70 | 41 | 56 | 103 | 80 | 108 |
| 43 | 33 | 28 | 27 | 40 | 41 | 27 | 36 | 54 | 46 | 61 | |
| 21 | 32 | 14 | 10 | 42 | 29 | 14 | 20 | 48 | 34 | 47 | |
| OPM % | 4% | 12.5% | 8.1% | 7% | 13.8% | 7.6% | 8.3% | 8.3% | 7.4% | 8.9% | 9.6% |
| Depreciation | 3 | 3 | 3 | 4 | 4 | 3 | 3 | 4 | 4 | 5 | 5 |
| Interest | 6 | 7 | 8 | 9 | 11 | 10 | 11 | 13 | 15 | 15 | 16 |
| 6 | 5 | 3 | 3 | 6 | 4 | 3 | 6 | 5 | 15 | 2 | |
| Profit before tax | 17 | 27 | 6 | 1 | 33 | 20 | 2 | 9 | 35 | 29 | 27 |
| Tax | 5 | -2 | 0 | -0 | 6 | 6 | 1 | 2 | 7 | 8 | 9 |
| Tax % | 30.9% | -8.2% | 5.1% | -39.6% | 18.7% | 30.4% | 32.6% | 25.8% | 21.3% | 26.1% | 31.9% |
| 12 | 29 | 5 | 1 | 27 | 14 | 2 | 7 | 27 | 21 | 19 | |
| PAT margin % | 2.3% | 11.4% | 3.1% | 1% | 8.8% | 3.7% | 0.9% | 2.8% | 4.2% | 5.6% | 3.8% |
| EPS (₹) | 0.5 | 1.2 | 0.1 | 0.1 | 0.9 | 0.5 | 0.1 | 0.2 | 0.8 | 0.7 | 0.6 |
| 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 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | -41.4% | +48.6% | -1% | +63.9% | +115.6% | -0.3% |
| +186.7% |
| PAT YoY % | — | — | — | — | +122% | -52% | -69.8% | +368% | +1.7% | +52.6% | +1,071.7% |