| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 728 | 758 | 815 | 821 | 776 | 812 | 876 | 819 | 779 | 703 | 917 | 966 | |
| COGS | 494 | 533 | 553 | 547 | 552 | 550 | 579 | 536 | 523 | 474 | 618 | 606 |
| Gross profit | 234 | 225 | 263 | 274 | 224 | 262 | 297 | 283 | 257 | 229 | 299 | 360 |
| 223 | 208 | 223 | 223 | 221 | 225 | 232 | 225 | 231 | 214 | 240 | 233 | |
| 11 | 17 | 40 | 51 | 3 | 37 | 65 | 58 | 26 | 15 | 59 | 127 | |
| OPM % | 1.6% | 2.2% | 4.9% | 6.2% | 0.4% | 4.5% | 7.4% | 7.1% | 3.3% | 2.1% | 6.4% | 13.2% |
| Depreciation | 21 | 23 | 24 | 24 | 24 | 24 | 24 | 23 | 23 | 23 | 23 | 25 |
| Interest | 13 | 16 | 22 | 21 | 18 | 15 | 20 | 17 | 11 | 13 | 13 | 19 |
| 5 | 2 | 5 | 2 | 18 | 3 | 11 | 4 | 2 | 4 | 6 | 9 | |
| Profit before tax | -18 | -20 | 0 | 9 | -21 | 1 | 32 | 21 | -7 | -17 | 29 | 93 |
| Tax | -0 | -5 | 1 | 2 | -4 | 1 | 10 | 5 | -2 | -4 | 6 | 24 |
| Tax % | -1.5% | -24.5% | 384.6% | 25.6% | -18.6% | 41.5% | 30.7% | 24.2% | -34% | -24.3% | 19.5% | 25.2% |
| -18 | -15 | -0 | 7 | -17 | 1 | 22 | 16 | -5 | -13 | 23 | 70 | |
| PAT margin % | -2.5% | -2% | -0.1% | 0.8% | -2.3% | 0.1% | 2.6% | 2% | -0.6% | -1.8% | 2.6% | 7.2% |
| EPS (₹) | -5 | -4.2 | 0.2 | 1.8 | -4.8 | 0.2 | 5.9 | 4.4 | -1.3 | -2.7 | 6.5 | 19.4 |
| 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 % | +10.8% | +36.7% | +12.7% | +9.6% | +6.6% | +7.2% | +7.4% | -0.2% |
| +0.4% |
| -13.5% |
| +4.7% |
| +17.9% |
| PAT YoY % | -145.3% | — | -103.8% | — | — | — | — | +140.4% | — | -1,800% | +4.5% | +337.8% |