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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 618 | 521 | 812 | 422 | 533 | 464 | 585 | 273 | 499 | 266 | 1,596 | 470 | |
| COGS | 582 | 454 | 662 | 314 | 352 | 333 | 446 | 168 | 382 | 166 | 1,372 | 285 |
| Gross profit | 36 | 67 | 149 | 108 | 181 | 131 | 139 | 105 | 117 | 101 | 224 | 185 |
| 41 | 37 | 99 | 66 | 103 | 93 | 91 | 94 | 102 | 91 | 135 | 102 | |
| -5 | 30 | 50 | 41 | 78 | 38 | 48 | 12 | 15 | 10 | 89 | 83 | |
| OPM % | -0.8% | 5.7% | 6.1% | 9.8% | 14.6% | 8.1% | 8.1% | 4.3% | 3% | 3.7% | 5.6% | 17.7% |
| Depreciation | 2 | 2 | 3 | 2 | 3 | 3 | 6 | 4 | 4 | 4 | 6 | 5 |
| Interest | 7 | 7 | 20 | 17 | 10 | 12 | 13 | 7 | 16 | 23 | 33 | 31 |
| 15 | 13 | 15 | 15 | 23 | 22 | 57 | 16 | 22 | 28 | 17 | 23 | |
| Profit before tax | 2 | 34 | 42 | 37 | 88 | 45 | 87 | 16 | 17 | 10 | 67 | 70 |
| Tax | -2 | 4 | 12 | 12 | 23 | 15 | 20 | -0 | 7 | 5 | 4 | 18 |
| Tax % | -108.5% | 11.2% | 27.7% | 31.2% | 25.8% | 32.9% | 22.7% | -3% | 41.4% | 51.5% | 5.4% | 25.5% |
| 4 | 30 | 30 | 26 | 66 | 30 | 67 | 16 | 10 | 5 | 64 | 52 | |
| PAT margin % | 0.7% | 5.7% | 3.8% | 6.1% | 12.3% | 6.5% | 11.5% | 6% | 2% | 1.9% | 4% | 11.1% |
| EPS (₹) | 0.4 | 2.7 | 2.7 | 2.2 | 5.4 | 1.2 | 5.4 | 1.2 | 0.7 | 0.3 | 4.2 | 4.2 |
| Results filing | — | — | — | — | — | — | — | 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 % | — | +311.5% | — | +55.2% | -13.7% | -10.9% | -27.9% | -35.3% |
| -6.3% |
| -42.6% |
| +172.9% |
| +72.2% |
| PAT YoY % | — | +413.4% | — | -44.9% | +1,471.9% | +0.3% | +119.7% | -36.3% | -84.9% | -83.1% | -4.9% | +220.7% |