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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25 | 42 | 427 | 316 | 169 | 162 | 206 | 188 | 252 | 344 | 339 | 192 | |
| COGS | -5 | -3 | 212 | 232 | 83 | 50 | 69 | 88 | 117 | 188 | 159 | 52 |
| Gross profit | — | — | 215 | 85 | 86 | 112 | 137 | 101 | 135 | 157 | 180 | 140 |
| 44 | 60 | 62 | 53 | 49 | 64 | 67 | 53 | 57 | 75 | 83 | 72 | |
| -14 | -14 | 153 | 32 | 37 | 48 | 70 | 48 | 78 | 81 | 97 | 67 | |
| OPM % | -54.5% | -33.6% | 35.9% | 10% | 22.1% | 29.9% | 34.1% | 25.4% | 30.9% | 23.7% | 28.5% | 35.2% |
| Depreciation | 2 | 2 | 3 | 3 | 4 | 3 | 3 | 3 | 4 | 4 | 4 | 4 |
| Interest | 16 | 17 | 18 | 10 | 10 | 9 | 12 | 15 | 19 | 12 | 20 | 22 |
| 11 | 19 | 8 | 12 | 13 | 13 | 12 | 13 | 10 | 12 | 10 | 10 | |
| Profit before tax | -20 | -15 | 140 | 30 | 37 | 49 | 67 | 43 | 65 | 78 | 83 | 52 |
| Tax | -6 | -6 | 39 | 7 | 2 | 7 | 17 | 9 | 16 | 21 | 20 | 11 |
| Tax % | -31.3% | -36.2% | 27.6% | 23.6% | 5.9% | 13.9% | 25.3% | 21.6% | 24.5% | 27.1% | 23.9% | 20.1% |
| -14 | -10 | 101 | 23 | 35 | 43 | 50 | 33 | 49 | 57 | 63 | 42 | |
| PAT margin % | -55.9% | -22.9% | 23.7% | 7.2% | 20.5% | 26.3% | 24.5% | 17.8% | 19.4% | 16.5% | 18.5% | 21.9% |
| EPS (₹) | -1 | -0.7 | 6.9 | 1.6 | 2.4 | 2.9 | 3.4 | 2.3 | 3.3 | 4 | 4.3 | 2.9 |
| 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 % | -69.1% | -52.5% | +773.5% | +348.2% | +577.8% | +281.1% | -51.7% | -40.5% |
| +49.3% |
| +112.7% |
| +64.5% |
| +1.7% |
| PAT YoY % | -698.3% | -570% | — | — | — | — | -50.3% | +46.8% | +41.4% | +33.7% | +24.7% | +25.5% |