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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 368 | 574 | 920 | 658 | 496 | 318 | 542 | 524 | 644 | 1,069 | 1,502 | 849 | |
| COGS | 112 | 194 | 612 | 338 | 205 | -433 | -345 | -206 | -186 | -393 | 279 | 16 |
| Gross profit | 256 | 380 | 308 | 320 | 290 | — | — | — | — | — | 1,222 | 832 |
| 172 | 184 | 196 | 189 | 171 | 735 | 857 | 664 | 726 | 1,243 | 921 | 644 | |
| 85 | 196 | 112 | 131 | 120 | 16 | 30 | 67 | 104 | 219 | 301 | 189 | |
| OPM % | 23% | 34.2% | 12.2% | 19.9% | 24.2% | 5% | 5.6% | 12.7% | 16.1% | 20.5% | 20.1% | 22.2% |
| Depreciation | 6 | 7 | 10 | 7 | 8 | 8 | 11 | 10 | 11 | 11 | 11 | 12 |
| Interest | 105 | 105 | 127 | 119 | 141 | 143 | 152 | 161 | 169 | 165 | 184 | 179 |
| 13 | 22 | 27 | 17 | 24 | 17 | 22 | 14 | 19 | 35 | 39 | 28 | |
| Profit before tax | -13 | 106 | 3 | 22 | -5 | -118 | -111 | -90 | -57 | 79 | 145 | 26 |
| Tax | -2 | 29 | 9 | 7 | 12 | -26 | -23 | -22 | -14 | 20 | 35 | 1 |
| Tax % | -13% | 26.8% | 352.3% | 31.3% | 256.9% | -21.7% | -20.6% | -23.9% | -24.1% | 25.8% | 24.2% | 3% |
| -11 | 78 | -7 | 15 | -17 | -93 | -88 | -69 | -43 | 58 | 110 | 25 | |
| PAT margin % | -3.1% | 13.6% | -0.7% | 2.3% | -3.4% | -29.1% | -16.3% | -13.1% | -6.7% | 5.5% | 7.3% | 3% |
| EPS (₹) | -0.5 | 3.3 | -0.3 | 0.6 | -0.7 | -3.9 | -3.6 | -2.9 | -1.8 | 2.5 | 4.8 | 1.2 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 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 % | +53.8% | +46.2% | +23,549.6% | +103.7% | +34.5% | -44.5% | -41.1% | -20.3% |
| +30% |
| +236.1% |
| +177.3% |
| +61.8% |
| PAT YoY % | — | +245% | -2,585.2% | — | — | -219.1% | — | -563.8% | — | — | — | — |