Standalone 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,135 | 867 | 795 | 836 | 870 | 843 | 555 | 542 | 559 | 592 | 752 | 929 | |
| COGS | 663 | 539 | 481 | 513 | 511 | 324 | 317 | 300 | 312 | 334 | 406 | 453 |
| Gross profit | 472 | 328 | 314 | 323 | 359 | 519 | 238 | 242 | 247 | 258 | 346 | 476 |
| 388 | 349 | 383 | 338 | 300 | 477 | 213 | 201 | 212 | 244 | 283 | 274 | |
| 84 | -21 | -69 | -15 | 59 | 42 | 25 | 41 | 35 | 14 | 63 | 202 | |
| OPM % | 7.4% | -2.4% | -8.7% | -1.8% | 6.8% | 5% | 4.5% | 7.6% | 6.3% | 2.4% | 8.4% | 21.7% |
| Depreciation | 49 | 50 | 49 | 47 | 46 | 46 | 41 | 42 | 42 | 41 | 42 | 46 |
| Interest | 76 | 71 | 70 | 53 | 63 | 62 | 42 | 34 | 35 | 40 | 43 | 36 |
| 56 | 38 | 57 | 40 | 39 | 32 | 22 | 38 | 39 | 20 | 72 | 49 | |
| Profit before tax | 15 | -104 | -131 | -75 | -11 | -34 | -36 | 3 | -3 | -47 | 50 | 169 |
| Tax | 1 | -29 | -28 | -18 | -2 | -8 | -11 | 1 | -1 | -16 | 17 | 44 |
| Tax % | 6.7% | -27.9% | -21.4% | -24% | -18.2% | -23.5% | -30.6% | 33.3% | -33.3% | -34% | 34% | 26% |
| 14 | -75 | -103 | -57 | -9 | -26 | -25 | 2 | -2 | -31 | 33 | 125 | |
| PAT margin % | 1.2% | -8.7% | -13% | -6.8% | -1% | -3.1% | -4.5% | 0.4% | -0.4% | -5.2% | 4.4% | 13.5% |
| EPS (₹) | 0.4 | -1.9 | -2.6 | -1.2 | -0.2 | -0.5 | -0.5 | 0.1 | -0.1 | -0.7 | 0.7 | 2.6 |
| 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 % | -15% | -41.1% | -41.3% | -27.6% | -23.3% | -2.8% | -30.2% | -35.2% |
| -35.7% |
| -29.8% |
| +35.5% |
| +71.4% |
| PAT YoY % | — | -241.5% | -496.2% | -250% | -164.3% | — | — | — | — | — | — | +6,150% |