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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,061 | 221 | 302 | 154 | 141 | 121 | 408 | 242 | 205 | 179 | 641 | 224 | |
| COGS | 1,208 | 154 | 238 | 106 | 95 | 83 | 291 | 161 | 144 | 138 | 460 | 168 |
| Gross profit | 853 | 68 | 64 | 48 | 46 | 38 | 117 | 82 | 61 | 41 | 181 | 56 |
| 561 | 43 | 74 | 48 | 47 | 53 | 48 | 54 | 62 | 53 | 112 | 65 | |
| 292 | 24 | -10 | -0 | -1 | -15 | 69 | 27 | -0 | -12 | 70 | -9 | |
| OPM % | 14.2% | 11% | -3.4% | -0.1% | -0.8% | -12.6% | 17% | 11.2% | -0.2% | -6.5% | 10.9% | -3.9% |
| Depreciation | 23 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 3 |
| Interest | 263 | 28 | 31 | 27 | 27 | 27 | 24 | 22 | 22 | 23 | 19 | 21 |
| 252 | 19 | 56 | 57 | 15 | 59 | 20 | 19 | 24 | 25 | 22 | 47 | |
| Profit before tax | 258 | 14 | 12 | 27 | -16 | 14 | 63 | 22 | -1 | -13 | 70 | 14 |
| Tax | 57 | -5 | -8 | 10 | -15 | 1 | 15 | 1 | -10 | -6 | -9 | 3 |
| Tax % | 21.9% | -33.7% | -63.1% | 36.1% | -95.1% | 8.4% | 23.8% | 5.8% | -872.1% | -45.2% | -12.4% | 22.5% |
| 202 | 18 | 20 | 17 | -1 | 13 | 48 | 21 | 9 | -7 | 79 | 11 | |
| PAT margin % | 9.8% | 8.4% | 6.7% | 11.3% | -0.6% | 10.7% | 11.7% | 8.5% | 4.2% | -3.9% | 12.3% | 4.9% |
| EPS (₹) | 1.2 | 1.1 | 1.2 | 1 | -0.1 | 0.8 | 2.8 | 1.2 | 0.5 | -0.4 | 4.6 | 0.7 |
| 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 % | +697.1% | +25.8% | +156.5% | +14% | -93.2% | -45.2% | +34.9% | +57.4% |
| +46.1% |
| +47.6% |
| +57.2% |
| -7.4% |
| PAT YoY % | +928.6% | -17.4% | +27.2% | +5% | -100.4% | -29.8% | +136.9% | +17.9% | — | -153% | +64.8% | -46.4% |