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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 220 | 268 | 279 | 250 | 266 | 296 | 319 | 272 | 293 | 338 | 345 | 305 | |
| COGS | 17 | 21 | 19 | 18 | 20 | 22 | 22 | 22 | 22 | 26 | 30 | 21 |
| Gross profit | 203 | 247 | 260 | 232 | 246 | 273 | 297 | 251 | 271 | 311 | 315 | 284 |
| 153 | 162 | 174 | 150 | 154 | 163 | 176 | 160 | 164 | 189 | 204 | 186 | |
| 51 | 85 | 85 | 82 | 92 | 110 | 122 | 91 | 107 | 122 | 112 | 98 | |
| OPM % | 23.1% | 31.7% | 30.6% | 32.8% | 34.7% | 37.3% | 38.1% | 33.3% | 36.6% | 36.2% | 32.4% | 32.2% |
| Depreciation | 28 | 31 | 32 | 30 | 29 | 29 | 29 | 29 | 30 | 30 | 38 | 31 |
| Interest | 115 | 65 | 58 | 56 | 56 | 62 | 55 | 51 | 43 | 40 | 37 | 38 |
| 3 | -71 | 14 | 7 | 5 | 3 | -15 | 12 | 85 | 3 | 33 | 3 | |
| Profit before tax | -88 | -83 | 11 | 3 | 12 | 22 | 23 | 23 | 120 | 55 | 69 | 33 |
| Tax | -0 | -8 | -1 | -1 | -0 | -0 | -23 | 4 | 20 | 7 | -330 | 8 |
| Tax % | -0.5% | -10.1% | -6.7% | -21.6% | -3.4% | -1.6% | -103.3% | 16.8% | 16.6% | 12.6% | -477% | 23.9% |
| -88 | -74 | 11 | 4 | 13 | 23 | 46 | 19 | 100 | 48 | 399 | 25 | |
| PAT margin % | -40% | -27.8% | 4% | 1.7% | 4.8% | 7.7% | 14.4% | 7.1% | 34.1% | 14.3% | 115.8% | 8.2% |
| EPS (₹) | -7.5 | -3.4 | 0.5 | 0.2 | 0.6 | 1 | 2.1 | 0.9 | 4.5 | 2.2 | 18 | 1.1 |
| Results filing | — | — | — | — | — | — | — | 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 % | — | — | — | +31.2% | +20.7% | +10.4% | +14.2% | +8.9% |
| +10.3% |
| +14.2% |
| +8.2% |
| +12.1% |
| PAT YoY % | — | — | — | — | — | — | +306.3% | +354.4% | +690.8% | +111.2% | +770.7% | +29.7% |