Standalone 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 960 | 579 | 578 | 397 | 1,178 | 710 | 588 | 456 | 798 | 1,129 | 1,697 | 749 | |
| COGS | 494 | 210 | 82 | -32 | 683 | 305 | 245 | 96 | 371 | 651 | 980 | 258 |
| Gross profit | 466 | 368 | 496 | — | 496 | 405 | 343 | 360 | 428 | 478 | 717 | 491 |
| 224 | 188 | 284 | 251 | 314 | 234 | 222 | 175 | 204 | 292 | 334 | 244 | |
| 242 | 180 | 212 | 179 | 182 | 171 | 120 | 185 | 224 | 187 | 383 | 247 | |
| OPM % | 25.2% | 31.1% | 36.6% | 45% | 15.5% | 24.1% | 20.5% | 40.6% | 28% | 16.5% | 22.6% | 33% |
| Depreciation | 99 | 99 | 112 | 104 | 108 | 108 | 106 | 101 | 101 | 104 | 107 | 106 |
| Interest | 102 | 101 | 157 | 135 | 146 | 139 | 146 | 145 | 168 | 145 | 207 | 195 |
| 98 | 31 | 90 | 72 | 79 | 225 | 151 | 68 | 72 | 94 | 70 | 64 | |
| Profit before tax | 139 | 11 | 33 | 11 | 8 | 149 | 20 | 8 | 27 | 31 | 139 | 10 |
| Tax | 10 | -0 | -34 | -9 | -11 | 17 | 3 | -5 | 7 | -15 | 35 | -1 |
| Tax % | 7.2% | -2.8% | -104.6% | -81.1% | -135.9% | 11.7% | 15.3% | -70.1% | 25% | -47.7% | 25.1% | -10.7% |
| 129 | 11 | 67 | 19 | 18 | 132 | 17 | 13 | 20 | 46 | 104 | 11 | |
| PAT margin % | 13.4% | 1.9% | 11.5% | 4.8% | 1.6% | 18.6% | 2.9% | 2.9% | 2.5% | 4.1% | 6.1% | 1.5% |
| EPS (₹) | 3.2 | 0.3 | 1.7 | 0.5 | 0.5 | 3.1 | 0.4 | 0.3 | 0.5 | 1.1 | 2.4 | 0.3 |
| 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 % | +17.5% | -55.5% | -54.3% | -25.8% | +22.8% | +22.7% | +1.7% | +14.8% |
| -32.3% |
| +59.1% |
| +188.8% |
| +64.3% |
| PAT YoY % | +184.8% | -92% | +47.6% | -50.8% | -85.7% | +1,086.5% | -74.2% | -31.8% | +9.2% | -65.2% | +505.8% | -13% |