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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 84 | 213 | 236 | 215 | 88 | 149 | 200 | 211 | 97 | 317 | 327 | 297 | |
| 68 | 123 | 149 | 142 | 72 | 105 | 118 | 114 | 90 | 181 | 168 | 173 | |
| 16 | 91 | 87 | 73 | 15 | 44 | 81 | 97 | 8 | 136 | 159 | 124 | |
| OPM % | 19.2% | 42.5% | 36.9% | 33.9% | 17.6% | 29.6% | 40.7% | 45.9% | 8.1% | 42.8% | 48.7% | 41.7% |
| Depreciation | 33 | 34 | 35 | 32 | 32 | 34 | 33 | 34 | 38 | 36 | 49 | 50 |
| Interest | 11 | 4 | 5 | 4 | 4 | 3 | 4 | 4 | 5 | 6 | 6 | 5 |
| 14 | 6 | 3 | 17 | 22 | -10 | 10 | 20 | 10 | 14 | 3 | 20 | |
| Profit before tax | -14 | 58 | 50 | 53 | 2 | -3 | 54 | 79 | -25 | 108 | 107 | 89 |
| Tax | 0 | 2 | -3 | 3 | 2 | 1 | 13 | 3 | 1 | 8 | 4 | 8 |
| Tax % | 1.5% | 2.8% | -5.3% | 6.5% | 93% | 24.7% | 23.7% | 4.1% | 2.4% | 7.5% | 3.5% | 9.1% |
| -14 | 56 | 53 | 50 | 0 | -3 | 41 | 76 | -26 | 100 | 104 | 81 | |
| PAT margin % | -17.1% | 26.5% | 22.3% | 23.2% | 0.2% | -2.2% | 20.6% | 35.9% | -26.4% | 31.5% | 31.7% | 27.4% |
| EPS (₹) | 5.7 | 22.2 | 20.7 | 19.6 | 0 | -1.3 | 16.9 | 29.8 | -10.8 | 39.2 | 40.7 | 32 |
| 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 % | -1.1% | +111.9% | +87.8% | +1.6% | +4.1% | -30% | -15.6% | -1.9% |
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 |
|---|---|---|---|---|---|
| DOMESTIC | 227.26 | 43.16 | 1,876.86 | 492.81 | 1,384.05 |
| OVERSEAS | 69.66 | 26.64 | 0 | 0 | — |
| +10.9% |
| +112.3% |
| +63.8% |
| +40.8% |
| PAT YoY % | -184.6% | — | — | +92.9% | — | -105.7% | -22.2% | +51.7% | -16,181.3% | — | +152.8% | +7.3% |
₹ crore by quarter