| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 95 | 117 | 118 | 118 | 133 | 129 | 104 | 138 | 162 | 186 | 201 | 191 | |
| 80 | 105 | 99 | 116 | 118 | 122 | 123 | 118 | 138 | 152 | 161 | 158 | |
| 14 | 12 | 19 | 2 | 15 | 7 | -19 | 20 | 24 | 33 | 40 | 33 | |
| OPM % | 15.1% | 10.6% | 16.4% | 1.7% | 11.1% | 5.7% | -17.9% | 14.6% | 15% | 18% | 19.9% | 17.4% |
| Depreciation | 10 | 11 | 12 | 13 | 13 | 13 | 13 | 13 | 14 | 15 | 15 | 15 |
| Interest | 2 | 5 | 6 | 5 | 6 | 5 | 4 | 4 | 4 | 4 | 4 | 3 |
| 1 | -3 | 1 | -4 | 2 | 0 | 1 | 1 | 0 | 0 | 2 | 2 | |
| Profit before tax | 4 | -7 | 2 | -20 | -2 | -10 | -35 | 4 | 7 | 15 | 23 | 16 |
| Tax | 1 | 8 | -5 | -7 | 0 | 1 | -17 | 1 | 2 | 6 | 9 | 4 |
| Tax % | 40.1% | 107.3% | -259.4% | -33.6% | 17.4% | 13.3% | -47.4% | 35.5% | 33.9% | 38.1% | 39.7% | 25.2% |
| 2 | -15 | 7 | -13 | -2 | -11 | -19 | 2 | 4 | 9 | 14 | 12 | |
| PAT margin % | 2.2% | -12.7% | 6.2% | -11.1% | -1.7% | -8.8% | -17.8% | 1.8% | 2.7% | 5% | 7% | 6.4% |
| EPS (₹) | 0.1 | -1 | 0.5 | -0.9 | -0.2 | -0.8 | -1.2 | 0.2 | 0.3 | 0.6 | 0.9 | 0.8 |
| Results filing | — | — | — | — | — | — | — | 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 % | -13.4% | +17.6% | +13.9% | +11.5% | +40.7% | +10.8% | -11.6% | +17.4% |
| +22% |
| +43.5% |
| +92.5% |
| +38.1% |
| PAT YoY % | -90.9% | -135% | +116.7% | -450.4% | -209% | — | -355.2% | — | — | — | — | +401.2% |