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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 625 | 604 | 597 | 647 | 632 | 639 | 633 | 698 | 703 | 715 | 707 | 823 | |
| COGS | 224 | 215 | 214 | 230 | 222 | 220 | 220 | 241 | 238 | 235 | 226 | 258 |
| Gross profit | 401 | 389 | 384 | 417 | 410 | 419 | 413 | 456 | 465 | 480 | 481 | 565 |
| 345 | 321 | 314 | 354 | 347 | 350 | 340 | 384 | 394 | 391 | 386 | 465 | |
| 56 | 68 | 69 | 63 | 63 | 70 | 73 | 73 | 71 | 90 | 95 | 100 | |
| OPM % | 9% | 11.3% | 11.6% | 9.8% | 10% | 10.9% | 11.6% | 10.4% | 10.1% | 12.5% | 13.4% | 12.2% |
| Depreciation | 79 | 80 | 119 | 92 | 91 | 93 | 96 | 93 | 97 | 98 | 101 | 104 |
| Interest | 32 | 32 | 47 | 37 | 38 | 40 | 46 | 47 | 46 | 47 | 50 | 49 |
| 3 | 4 | 5 | 14 | 0 | 9 | 8 | 22 | 8 | 8 | 8 | 20 | |
| Profit before tax | -51 | -40 | -92 | -52 | -65 | -55 | -60 | -45 | -63 | -48 | -47 | -33 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PAT | -51 | -40 | -92 | -52 | -65 | -55 | -60 | -45 | -63 | -48 | -47 | -33 |
| PAT margin % | -8.1% | -6.6% | -15.4% | -8.1% | -10.4% | -8.6% | -9.6% | -6.5% | -9% | -6.7% | -6.7% | -4% |
| EPS (₹) | -0.9 | -0.7 | -1.7 | -1 | -1.2 | -1 | -1.1 | -0.7 | -1 | -0.8 | -0.7 | -0.5 |
| 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 % | +19.1% | +14.8% | +16.2% | +5.9% | +1.2% | +5.8% | +5.9% | +7.9% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed |
|---|---|---|---|---|---|
| India | 682.9 | 97.49 | 3,961.75 | 2,204.46 | 1,757.29 |
| Indonesia | 139.71 | 2.7 | 383.8 | 463.5 | — |
| +11.2% |
| +11.8% |
| +11.7% |
| +17.9% |
| PAT YoY % | — | — | — | — | — | — | — | — | — | — | — | — |
₹ crore by quarter