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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 425 | 249 | 299 | 363 | 347 | 300 | 273 | 319 | 314 | 349 | 387 | 382 | |
| COGS | 238 | 216 | 160 | 202 | 172 | 135 | 118 | 146 | 154 | 187 | 197 | 196 |
| Gross profit | 188 | 33 | 139 | 162 | 175 | 165 | 155 | 173 | 160 | 162 | 190 | 185 |
| 150 | 195 | 130 | 120 | 114 | 108 | 110 | 116 | 125 | 125 | 132 | 123 | |
| 38 | -162 | 10 | 42 | 61 | 58 | 45 | 57 | 35 | 37 | 58 | 62 | |
| OPM % | 8.9% | -65% | 3.3% | 11.5% | 17.7% | 19.2% | 16.6% | 17.9% | 11.1% | 10.7% | 14.9% | 16.2% |
| Depreciation | 26 | 26 | 25 | 25 | 25 | 25 | 24 | 24 | 24 | 26 | 26 | 27 |
| Interest | 24 | 25 | 31 | 31 | 28 | 27 | 29 | 24 | 21 | 22 | 28 | 22 |
| -4 | -62 | -120 | 1 | 0 | 1 | 6 | 1 | 0 | -7 | 6 | 3 | |
| Profit before tax | -17 | -275 | -167 | -13 | 8 | 8 | -2 | 11 | -10 | -17 | 10 | 16 |
| Tax | 0 | 0 | 89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 0% | 0% | 53.3% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| -17 | -275 | -255 | -13 | 8 | 8 | -2 | 11 | -10 | -17 | 10 | 16 | |
| PAT margin % | -4% | -110.7% | -85.3% | -3.7% | 2.3% | 2.7% | -0.8% | 3.3% | -3.2% | -5% | 2.5% | 4.3% |
| EPS (₹) | -4.8 | -76.5 | -70.9 | -3.5 | 2.5 | 2 | -0.9 | 2.5 | -2.4 | -4 | 2.2 | 3.5 |
| 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 % | +25.7% | -37% | -21.3% | +3.2% | -18.4% | +20.7% | -8.8% | -12.2% |
| -9.6% |
| +16.2% |
| +41.9% |
| +19.6% |
| PAT YoY % | — | -64,132.6% | -6,893.9% | — | — | — | — | — | -226.1% | -315.5% | — | +55% |