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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,026 | 841 | 863 | 813 | 897 | 909 | 979 | 1,023 | 1,061 | 1,207 | 1,384 | 1,267 | |
| 1,033 | 815 | 831 | 739 | 686 | 641 | 747 | 779 | 807 | 813 | 896 | 966 | |
| -7 | 26 | 32 | 75 | 211 | 268 | 232 | 244 | 254 | 395 | 488 | 301 | |
| OPM % | -0.7% | 3.1% | 3.7% | 9.2% | 23.5% | 29.5% | 23.7% | 23.9% | 23.9% | 32.7% | 35.3% | 23.8% |
| Depreciation | 128 | 132 | 113 | 112 | 139 | 128 | 126 | 133 | 139 | 167 | 218 | 179 |
| Interest | 160 | 117 | 125 | 127 | 128 | 150 | 133 | 114 | 120 | 133 | 148 | 126 |
| 12 | 105 | 91 | 30 | 131 | -84 | -231 | 167 | 11 | -12 | -41 | -28 | |
| Profit before tax | -284 | -118 | -116 | -135 | 75 | -94 | -257 | 164 | 6 | 83 | 82 | -33 |
| Tax | -27 | -39 | -35 | 23 | 25 | 5 | -6 | 54 | 2 | 13 | -36 | 13 |
| Tax % | -9.5% | -33.1% | -30.6% | 17.3% | 32.9% | 5.6% | -2.2% | 32.7% | 29.8% | 16.3% | -44.1% | 39.8% |
| -257 | -79 | -80 | -158 | 50 | -99 | -252 | 110 | 4 | 69 | 118 | -46 | |
| PAT margin % | -25% | -9.4% | -9.3% | -19.4% | 5.6% | -10.9% | -25.7% | 10.8% | 0.4% | 5.7% | 8.5% | -3.6% |
| EPS (₹) | -8.6 | -2.6 | -2.7 | -5.3 | 1.7 | -3.3 | -7.7 | 2.1 | 0.1 | 0.9 | 1.1 | -0.5 |
| 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 % | -4.5% | -24% | -39.9% | -32.8% | -12.6% | +8.2% | +13.4% | +25.8% |
| +18.3% |
| +32.7% |
| +41.4% |
| +23.8% |
| PAT YoY % | -2,446.9% | -288.6% | -142.2% | — | — | — | — | — | -91.9% | — | — | -141.4% |