Consolidated figures · ₹ crore
| ₹ Cr | Dec 2023 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 551 | 580 | 563 | 529 | 587 | 512 | 495 | 501 | 518 | 592 | |
| COGS | 305 | 312 | 296 | 258 | 318 | 256 | 236 | 227 | 261 | 318 |
| Gross profit | 246 | 269 | 267 | 272 | 269 | 255 | 259 | 274 | 257 | 274 |
| 253 | 259 | 251 | 234 | 237 | 239 | 243 | 238 | 218 | 262 | |
| -7 | 10 | 16 | 38 | 31 | 16 | 15 | 36 | 39 | 12 | |
| OPM % | -1.3% | 1.7% | 2.8% | 7.1% | 5.4% | 3.2% | 3.1% | 7.2% | 7.6% | 2% |
| Depreciation | 43 | 38 | 40 | 45 | 49 | 46 | 51 | 49 | 60 | 48 |
| Interest | 24 | 26 | 26 | 27 | 24 | 26 | 27 | 29 | 26 | 21 |
| 22 | 5 | -0 | -4 | 221 | 4 | 4 | -3 | 530 | 4 | |
| Profit before tax | -53 | -50 | -51 | -39 | 179 | -52 | -58 | -45 | 483 | -53 |
| Tax | 10 | 6 | 3 | 5 | 35 | 6 | 6 | 7 | 57 | 6 |
| Tax % | 18.8% | 11.9% | 5.8% | 13.2% | 19.8% | 10.9% | 10.1% | 16.1% | 11.8% | 11.8% |
| -63 | -56 | -54 | -44 | 144 | -58 | -64 | -52 | 426 | -59 | |
| PAT margin % | -11.4% | -9.6% | -9.6% | -8.3% | 24.5% | -11.3% | -13% | -10.4% | 82.3% | -10% |
| EPS (₹) | -31.1 | -27.6 | -26.8 | -20.3 | 68 | -26.2 | -29.2 | -23.6 | 193.4 | -26.9 |
| 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 | Dec 2023 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +6.6% | -11.9% | -12.1% | -5.3% | -11.7% | +15.6% |
| PAT YoY % |
| — |
| — |
| — |
| — |
| — |
| — |
| — |
| — |
| +197% |
| — |