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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 574 | 654 | 547 | 548 | 518 | 517 | 412 | 416 | 445 | 503 | 436 | 469 | |
| COGS | 453 | 521 | 440 | 436 | 428 | 407 | 333 | 329 | 352 | 396 | 354 | 377 |
| Gross profit | 121 | 133 | 107 | 112 | 90 | 110 | 78 | 87 | 94 | 107 | 82 | 93 |
| 128 | 121 | 119 | 111 | 135 | 98 | 90 | 93 | 97 | 100 | 89 | 85 | |
| -7 | 12 | -12 | 1 | -45 | 12 | -11 | -7 | -4 | 7 | -7 | 8 | |
| OPM % | -1.2% | 1.8% | -2.2% | 0.2% | -8.7% | 2.3% | -2.8% | -1.6% | -0.8% | 1.3% | -1.6% | 1.6% |
| Depreciation | 31 | 32 | 32 | 30 | 64 | 22 | 27 | 26 | 23 | 23 | 23 | 23 |
| Interest | 36 | 38 | 41 | 43 | 40 | 41 | 41 | 40 | 41 | 43 | 45 | 46 |
| 3 | 6 | 4 | 28 | 61 | 3 | 11 | 11 | 4 | 1 | 9 | 2 | |
| Profit before tax | -70 | -51 | -81 | -43 | -87 | -47 | -68 | -62 | -64 | -58 | -66 | -60 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Tax % | -0.1% | -0.2% | -0.1% | -0.1% | -0.1% | -0.1% | -0.1% | -0.1% | -0.1% | -0.1% | -0.1% | -0.1% |
| PAT | -70 | -51 | -81 | -43 | -87 | -47 | -68 | -62 | -64 | -58 | -66 | -60 |
| PAT margin % | -12.2% | -7.8% | -14.8% | -7.9% | -16.8% | -9.2% | -16.6% | -14.8% | -14.3% | -11.6% | -15% | -12.9% |
| EPS (₹) | -7.8 | -5.7 | -9 | -4.8 | -9.7 | -5.3 | -7.6 | -6.8 | -7.1 | -6.5 | -7.3 | -6.7 |
| 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 % | -7.6% | +0.7% | -14.4% | +0.9% | -9.8% | -21% | -24.7% | -24.2% |
| -14.1% |
| -2.7% |
| +5.9% |
| +12.9% |
| PAT YoY % | — | — | — | — | — | — | — | — | — | — | — | — |