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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 460 | 503 | 517 | 394 | 330 | 383 | 460 | 436 | 400 | 403 | 530 | 472 | |
| COGS | 94 | 108 | 103 | 78 | 85 | 82 | 123 | 72 | 118 | 87 | 149 | 108 |
| Gross profit | 365 | 394 | 414 | 316 | 245 | 301 | 336 | 364 | 281 | 316 | 381 | 364 |
| 327 | 328 | 361 | 279 | 243 | 291 | 328 | 304 | 253 | 295 | 360 | 330 | |
| 39 | 66 | 53 | 37 | 2 | 10 | 8 | 60 | 28 | 22 | 20 | 34 | |
| OPM % | 8.4% | 13.1% | 10.3% | 9.3% | 0.6% | 2.6% | 1.8% | 13.8% | 7.1% | 5.4% | 3.8% | 7.2% |
| Depreciation | 28 | 31 | 31 | 29 | 30 | 30 | 30 | 28 | 29 | 29 | 29 | 28 |
| Interest | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 20 | 20 | 18 | 19 | 18 |
| 4 | 5 | 38 | 7 | 6 | 6 | -14 | 7 | 7 | 5 | 45 | 9 | |
| Profit before tax | -3 | 22 | 42 | -5 | -42 | -35 | -56 | 19 | -13 | -21 | 18 | -4 |
| Tax | 0 | 7 | 10 | -2 | -14 | -11 | -26 | 7 | -5 | -8 | -26 | -1 |
| Tax % | 6.3% | 29.8% | 23.5% | -29.5% | -34.5% | -31.2% | -46.1% | 39.5% | -35.7% | -36.7% | -142% | -20.4% |
| -3 | 15 | 32 | -4 | -27 | -24 | -30 | 11 | -8 | -13 | 44 | -3 | |
| PAT margin % | -0.7% | 3.1% | 6.3% | -1% | -8.3% | -6.3% | -6.6% | 2.6% | -2.1% | -3.3% | 8.2% | -0.6% |
| EPS (₹) | -0.3 | 1.2 | 2.5 | -0.3 | -2.1 | -1.9 | -2.3 | 0.9 | -0.6 | -1 | 3.3 | -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 | Results filing for Jun 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 % | +7.1% | +1.5% | +2.9% | -4.6% | -28.2% | -23.7% | -11% | +10.7% |
| +21.2% |
| +5.1% |
| +15.2% |
| +8.3% |
| PAT YoY % | — | +2.8% | +2,431.2% | -246.9% | — | -258.1% | -193.1% | — | — | — | — | -125.3% |