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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 580 | 365 | 457 | 325 | 440 | 268 | 201 | 448 | 457 | 318 | 361 | 383 | |
| COGS | 451 | 270 | 349 | 241 | 303 | 203 | 165 | 310 | 299 | 222 | 246 | 239 |
| Gross profit | 129 | 95 | 108 | 84 | 138 | 65 | 36 | 139 | 158 | 96 | 115 | 145 |
| 98 | 91 | 97 | 88 | 97 | 90 | 110 | 101 | 113 | 89 | 101 | 103 | |
| 31 | 4 | 11 | -4 | 41 | -26 | -74 | 38 | 45 | 7 | 13 | 41 | |
| OPM % | 5.4% | 1.1% | 2.5% | -1.3% | 9.3% | -9.6% | -36.5% | 8.5% | 9.8% | 2.1% | 3.7% | 10.8% |
| Depreciation | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 7 | 8 | 8 | 9 | 9 |
| Interest | 20 | 19 | 19 | 18 | 17 | 15 | 14 | 14 | 13 | 12 | 7 | 6 |
| 1 | 2 | 4 | 3 | 3 | 1 | 30 | 1 | -17 | 0 | 2 | 2 | |
| Profit before tax | 6 | -20 | -11 | -27 | 20 | -47 | -66 | 18 | 6 | -14 | -1 | 28 |
| Tax | 2 | -4 | -2 | -6 | 5 | -10 | -16 | 5 | 4 | -3 | -0 | 7 |
| Tax % | 28.2% | -21.7% | -19.3% | -23.3% | 26.6% | -22.5% | -23.9% | 27.2% | 60.5% | -25.4% | -27.7% | 26.4% |
| 4 | -16 | -9 | -21 | 15 | -36 | -50 | 13 | 3 | -10 | -1 | 21 | |
| PAT margin % | 0.7% | -4.4% | -2% | -6.4% | 3.4% | -13.5% | -24.8% | 2.9% | 0.6% | -3.2% | -0.2% | 5.4% |
| EPS (₹) | 0.2 | -0.8 | -0.5 | -1 | 0.8 | -1.8 | 2.5 | 0.7 | 0.1 | -0.5 | -0 | 0.9 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | +2.7% | -24.2% | -23.6% | -13.5% | -24.1% | -26.7% | -55.9% | +38% |
| +3.8% |
| +18.8% |
| +79.2% |
| -14.5% |
| PAT YoY % | -86.3% | -196.2% | -126.9% | — | +265.2% | — | — | — | -82.9% | — | — | +59.8% |