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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 252 | 2,851 | 2,267 | 1,502 | 1,660 | 1,828 | 1,912 | 1,918 | 2,061 | 2,194 | 2,264 | 2,448 | |
| 275 | 3,014 | 2,507 | 2,295 | 2,059 | 2,050 | 2,000 | 1,846 | 1,921 | 2,039 | 2,132 | 2,245 | |
| -23 | -163 | -240 | -794 | -399 | -223 | -89 | 72 | 140 | 155 | 132 | 203 | |
| OPM % | -9.1% | -5.7% | -10.6% | -52.8% | -24% | -12.2% | -4.7% | 3.8% | 6.8% | 7.1% | 5.8% | 8.3% |
| Depreciation | 18 | 201 | 196 | 178 | 179 | 165 | 150 | 166 | 137 | 133 | 132 | 131 |
| Interest | 1 | 5 | 5 | 4 | 3 | 4 | 5 | 4 | 5 | 4 | 5 | 7 |
| 14 | 149 | -95 | 138 | 1,520 | 189 | -298 | 225 | 32 | 212 | 199 | 182 | |
| Profit before tax | -28 | -221 | -536 | -839 | 939 | -204 | -542 | 127 | 30 | 230 | 194 | 247 |
| Tax | 1 | 1 | 14 | 2 | 9 | 5 | 3 | 4 | 9 | 5 | 11 | 27 |
| Tax % | 4.6% | 0.3% | 2.6% | 0.2% | 1% | 2.5% | 0.5% | 3.2% | 30% | 2.2% | 5.7% | 10.9% |
| -29 | -222 | -551 | -840 | 930 | -209 | -545 | 123 | 21 | 225 | 183 | 220 | |
| PAT margin % | -11.6% | -7.8% | -24.3% | -56% | 56% | -11.4% | -28.5% | 6.4% | 1% | 10.3% | 8.1% | 9% |
| EPS (₹) | -5 | -3 | -9 | -13 | 14.6 | -3.3 | -8.5 | 1.9 | 0.3 | 3.5 | 2.9 | 3.4 |
| 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 % | -86.8% | +1,282.3% | -2.9% | -35.9% | +558.9% | -35.9% | -15.7% | +27.7% |
| +24.2% |
| +20% |
| +18.4% |
| +27.7% |
| PAT YoY % | — | — | — | — | — | — | — | — | -97.7% | — | — | +79.6% |