Standalone figures · ₹ crore
| ₹ Cr | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 667 | 605 | 582 | 763 | 645 | 588 | 536 | 707 | 875 | 730 | 922 | |
| COGS | 544 | 484 | 472 | 644 | 541 | 494 | 441 | 592 | 748 | 613 | 783 |
| Gross profit | 123 | 121 | 110 | 118 | 103 | 94 | 96 | 116 | 127 | 117 | 138 |
| 96 | 94 | 92 | 97 | 99 | 99 | 91 | 99 | 104 | 104 | 114 | |
| 27 | 27 | 17 | 22 | 4 | -5 | 4 | 17 | 23 | 13 | 25 | |
| OPM % | 4.1% | 4.5% | 3% | 2.9% | 0.7% | -0.8% | 0.8% | 2.4% | 2.6% | 1.8% | 2.7% |
| Depreciation | 12 | 12 | 13 | 13 | 13 | 14 | 15 | 15 | 24 | 24 | 25 |
| Interest | 16 | 12 | 11 | 13 | 14 | 12 | 15 | 17 | 18 | 18 | 19 |
| 7 | 5 | 6 | 9 | 5 | 4 | 5 | 6 | 3 | 5 | 11 | |
| Profit before tax | 5 | 8 | -0 | 4 | -18 | -27 | -20 | -9 | -17 | -23 | -9 |
| Tax | 1 | -0 | -0 | 1 | -5 | -4 | -5 | -2 | -4 | -7 | -2 |
| Tax % | 23.4% | -1.2% | -14% | 24.5% | -25.4% | -15.8% | -24.6% | -23.9% | -26.2% | -28.3% | -24.2% |
| 4 | 8 | -0 | 3 | -13 | -23 | -15 | -7 | -12 | -17 | -7 | |
| PAT margin % | 0.6% | 1.3% | -0.1% | 0.4% | -2.1% | -3.9% | -2.8% | -1% | -1.4% | -2.3% | -0.7% |
| EPS (₹) | 0.7 | 1.2 | -0.1 | 0.5 | -1.9 | -3.2 | -2.1 | -1 | -1.7 | -2.4 | -0.9 |
| 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 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | -3.3% | -2.8% | -7.8% | -7.2% | +35.8% | +24.2% |
| +71.8% |
| PAT YoY % | — | — | — | — | -430% | -400.3% | — | -316% | — | — | — |