Consolidated figures · ₹ crore
| ₹ Cr | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,15,448 | 85,689 | 38,066 | 65,477 | 91,445 | 60,356 | 66,924 | 1,31,542 | 1,75,212 | 2,35,098 | 2,36,864 | 1,318 | |
| COGS | 1,14,946 | 85,241 | 37,957 | 65,409 | 91,500 | 60,263 | 66,791 | 1,31,435 | 1,74,961 | 2,34,901 | 2,36,727 | 1,311 |
| Gross profit | 502 | 448 | 109 | 68 | -55 | 93 | 132 | 106 | 251 | 197 | 137 | 7 |
| 120 | 113 | 58 | 56 | 109 | 55 | 56 | 64 | 75 | 83 | 362 | 1 | |
| 382 | 334 | 50 | 12 | -164 | 37 | 77 | 42 | 176 | 114 | -225 | 6 | |
| OPM % | 0.3% | 0.4% | 0.1% | 0% | -0.2% | 0.1% | 0.1% | 0% | 0.1% | 0.1% | -0.1% | 0.5% |
| Depreciation | 26 | 31 | 11 | 11 | 11 | 11 | 12 | 12 | 13 | 13 | 14 | 0 |
| Interest | 0 | 0 | 0 | 0 | 43 | 30 | 32 | 38 | 39 | 46 | 41 | 1 |
| 21 | 12 | 14 | 12 | 204 | 21 | 22 | 9 | 12 | 11 | 241 | 10 | |
| Profit before tax | 377 | 315 | 53 | 13 | -14 | 17 | 54 | 2 | 137 | 65 | -40 | 15 |
| Tax | 11 | 6 | 8 | 0 | 18 | 6 | 9 | 11 | 33 | -6 | 14 | 3 |
| Tax % | 2.9% | 1.8% | 14.5% | 2% | 128.7% | 31.8% | 16.2% | 642.1% | 24.1% | -9.2% | 34.1% | 17.2% |
| 366 | 309 | 45 | 12 | -32 | 12 | 46 | -10 | 104 | 71 | -54 | 12 | |
| PAT margin % | 0.3% | 0.4% | 0.1% | 0% | -0% | 0% | 0.1% | -0% | 0.1% | 0% | -0% | 0.9% |
| EPS (₹) | 12.4 | 10.5 | 1.5 | 0.4 | 1 | 0.4 | 1.5 | -0.3 | 3.5 | 2.4 | -1.8 | 0.4 |
| Results filing | — | — | — | — | — | — | — | — | — | — | — | Results filing for Jun 2026 |
| vs same quarter last year | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +34.5% | +73.1% | -52.6% | -30.7% | -20.8% | -29.6% | +75.8% | +100.9% |
| +91.6% |
| +289.5% |
| +253.9% |
| -99% |
| PAT YoY % | +163.9% | +13.8% | -87.9% | -97.1% | -108.6% | -96.2% | +0.6% | -176.7% | — | +502.7% | -217.4% | — |