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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,052 | 1,947 | 1,997 | 1,992 | 1,760 | 1,853 | 1,978 | 1,886 | 1,974 | 1,873 | 1,887 | 1,956 | |
| COGS | 1,000 | 928 | 954 | 1,017 | 999 | 965 | 910 | 936 | 988 | 920 | 955 | 1,032 |
| Gross profit | 1,052 | 1,018 | 1,043 | 975 | 760 | 887 | 1,068 | 950 | 986 | 952 | 932 | 924 |
| 320 | 1,382 | 857 | 324 | 385 | 396 | 478 | 385 | 369 | 348 | 356 | 362 | |
| 732 | -363 | 186 | 651 | 376 | 492 | 590 | 565 | 618 | 604 | 576 | 562 | |
| OPM % | 35.7% | -18.7% | 9.3% | 32.7% | 21.4% | 26.6% | 29.8% | 30% | 31.3% | 32.3% | 30.5% | 28.8% |
| Depreciation | 263 | 262 | 287 | 250 | 243 | 204 | 211 | 207 | 208 | 210 | 205 | 207 |
| Interest | 725 | 607 | 517 | 551 | 562 | 544 | 399 | 426 | 395 | 371 | 474 | 387 |
| 117 | 184 | 175 | 77 | 3,433 | 307 | 88 | 140 | 93 | 77 | -323 | 147 | |
| Profit before tax | -138 | -1,048 | -444 | -73 | 3,004 | 50 | 67 | 72 | 108 | 100 | -426 | 116 |
| Tax | 100 | 88 | -46 | 25 | 125 | 8 | -58 | 28 | 21 | 75 | 68 | 51 |
| Tax % | 72% | 8.4% | -10.4% | 34.2% | 4.2% | 15.9% | -87% | 38.2% | 19.3% | 74.9% | 16.1% | 44.2% |
| -238 | -1,137 | -398 | -98 | 2,878 | 42 | 126 | 45 | 87 | 25 | -494 | 65 | |
| PAT margin % | -11.6% | -58.4% | -19.9% | -4.9% | 163.6% | 2.3% | 6.4% | 2.4% | 4.4% | 1.3% | -26.2% | 3.3% |
| EPS (₹) | -0.6 | -3 | -1 | -0.2 | 7.2 | 0.1 | 0.3 | 0.1 | 0.2 | 0.1 | -1.2 | 0.2 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 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 % | +10.1% | +3.2% | +15.4% | +3.7% | -14.3% | -4.8% | -0.9% | -5.4% |
| +12.2% |
| +1.1% |
| -4.6% |
| +3.8% |
| PAT YoY % | — | — | -254.7% | — | — | — | — | — | -97% | -40.1% | -493.4% | +44.8% |