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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,911 | 1,959 | 2,552 | 1,951 | 2,242 | 2,204 | 2,754 | 1,934 | 2,044 | 2,140 | 2,752 | 2,270 | |
| COGS | 638 | 675 | 1,014 | 674 | 796 | 806 | 955 | 694 | 703 | 786 | 1,056 | 852 |
| Gross profit | 1,274 | 1,283 | 1,538 | 1,277 | 1,445 | 1,398 | 1,799 | 1,240 | 1,341 | 1,354 | 1,696 | 1,418 |
| 989 | 1,001 | 996 | 1,050 | 1,086 | 1,044 | 1,222 | 1,114 | 1,168 | 1,148 | 1,222 | 1,203 | |
| 285 | 282 | 542 | 227 | 359 | 355 | 577 | 125 | 173 | 206 | 474 | 215 | |
| OPM % | 14.9% | 14.4% | 21.2% | 11.6% | 16% | 16.1% | 21% | 6.5% | 8.5% | 9.6% | 17.2% | 9.5% |
| Depreciation | 185 | 186 | 196 | 185 | 192 | 197 | 243 | 197 | 203 | 213 | 218 | 224 |
| Interest | 110 | 106 | 114 | 107 | 108 | 103 | 104 | 86 | 82 | 89 | 83 | 88 |
| 49 | 29 | -4 | 20 | 61 | 12 | 42 | 79 | 66 | 2 | -130 | 89 | |
| Profit before tax | 40 | 19 | 227 | -45 | 120 | 67 | 273 | -79 | -46 | -94 | 43 | -7 |
| Tax | 35 | 9 | 126 | 44 | 98 | 63 | 119 | 3 | 53 | 42 | 52 | 62 |
| Tax % | 87.3% | 47.8% | 55.5% | 96.6% | 81.2% | 94.5% | 43.7% | 3.4% | 114.9% | 45.1% | 120.5% | 830.2% |
| 5 | 10 | 101 | -89 | 23 | 4 | 154 | -82 | -99 | -136 | -9 | -69 | |
| PAT margin % | 0.3% | 0.5% | 4% | -4.5% | 1% | 0.2% | 5.6% | -4.2% | -4.9% | -6.4% | -0.3% | -3.1% |
| EPS (₹) | 0 | 0.1 | 0.8 | -0.7 | 0.2 | 0 | 1.2 | -0.6 | -0.8 | -1 | -0.1 | -0.5 |
| 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 % | +11.1% | +14.1% | +18% | +11.6% | +17.3% | +12.5% | +7.9% | -0.9% |
| -8.8% |
| -2.9% |
| -0.1% |
| +17.4% |
| PAT YoY % | — | — | +102.1% | — | +350% | -63.6% | +51.6% | — | -539.2% | -3,800.8% | -105.7% | — |