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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 453 | 445 | 439 | 490 | 492 | 495 | 490 | 552 | 569 | 577 | 573 | 683 | |
| COGS | 150 | 146 | 142 | 159 | 160 | 159 | 158 | 178 | 180 | 174 | 171 | 199 |
| Gross profit | 303 | 299 | 297 | 332 | 332 | 336 | 332 | 374 | 388 | 403 | 403 | 484 |
| 240 | 228 | 242 | 269 | 262 | 258 | 257 | 306 | 311 | 308 | 304 | 386 | |
| 63 | 71 | 55 | 63 | 70 | 78 | 75 | 68 | 78 | 96 | 98 | 97 | |
| OPM % | 14% | 15.9% | 12.6% | 12.7% | 14.2% | 15.7% | 15.3% | 12.3% | 13.7% | 16.6% | 17.1% | 14.3% |
| Depreciation | 49 | 52 | 59 | 63 | 61 | 63 | 67 | 66 | 69 | 72 | 74 | 76 |
| Interest | 27 | 28 | 32 | 32 | 33 | 36 | 40 | 41 | 40 | 42 | 46 | 44 |
| 4 | 3 | 5 | 6 | 7 | 3 | 7 | 28 | 12 | 11 | -99 | 20 | |
| Profit before tax | -9 | -6 | -31 | -27 | -17 | -19 | -25 | -12 | -20 | -7 | -120 | -3 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PAT | -9 | -6 | -31 | -27 | -17 | -19 | -25 | -12 | -20 | -7 | -120 | -3 |
| PAT margin % | -2.1% | -1.4% | -7.1% | -5.5% | -3.4% | -3.8% | -5.2% | -2.1% | -3.6% | -1.2% | -21% | -0.5% |
| EPS (₹) | -0.2 | -0.1 | -0.6 | -0.5 | -0.3 | -0.4 | -0.5 | -0.2 | -0.4 | -0.1 | -2.1 | -0.1 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | — | — | Results filing for Mar 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 % | +23.2% | +20.5% | +20.3% | +16.2% | +8.5% | +11.2% | +11.5% | +12.6% |
| +15.6% |
| +16.5% |
| +17.1% |
| +23.6% |
| PAT YoY % | — | — | — | — | — | — | — | — | — | — | — | — |