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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 551 | 472 | 496 | 534 | 542 | 498 | 578 | 446 | 357 | 300 | 257 | 331 | |
| COGS | 391 | 360 | 366 | 388 | 358 | 314 | 457 | 381 | 289 | 247 | 203 | 219 |
| Gross profit | 161 | 112 | 130 | 146 | 184 | 185 | 122 | 64 | 68 | 53 | 54 | 112 |
| 141 | 100 | 114 | 95 | 140 | 180 | 69 | 64 | 72 | 68 | 53 | 71 | |
| 19 | 12 | 16 | 51 | 44 | 5 | 52 | -0 | -3 | -15 | 1 | 41 | |
| OPM % | 3.5% | 2.5% | 3.2% | 9.5% | 8.1% | 0.9% | 9.1% | -0.1% | -1% | -5% | 0.5% | 12.4% |
| Depreciation | 9 | 8 | 8 | 8 | 8 | 9 | 8 | 9 | 9 | 9 | 8 | 8 |
| Interest | 13 | 9 | 9 | 8 | 8 | 13 | 16 | 16 | 20 | 20 | 21 | 24 |
| 19 | 5 | 7 | 4 | 6 | 5 | 16 | 7 | 15 | 7 | 4 | 10 | |
| Profit before tax | 16 | -1 | 6 | 38 | 33 | -12 | 45 | -18 | -18 | -36 | -23 | 19 |
| Tax | 3 | -2 | 4 | 10 | 8 | -3 | 8 | -4 | -4 | -9 | -12 | 5 |
| Tax % | 18.8% | -133.3% | 60.1% | 26.1% | 24.5% | -27.9% | 16.7% | -23.9% | -24% | -24% | -52.6% | 24.5% |
| 13 | 0 | 2 | 28 | 25 | -8 | 38 | -14 | -13 | -27 | -11 | 14 | |
| PAT margin % | 2.4% | 0.1% | 0.5% | 5.3% | 4.6% | -1.7% | 6.5% | -3.1% | -3.7% | -9.1% | -4.2% | 4.3% |
| EPS (₹) | 1.3 | 0 | 0.2 | 2.8 | 2.4 | -0.8 | 3.7 | -1.4 | -1.2 | -2.3 | -0.9 | 1.2 |
| 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 % | +12.1% | +3.8% | +18.2% | +13.9% | -1.7% | +5.6% | +16.7% | -16.5% |
| -34.1% |
| -39.7% |
| -55.6% |
| -25.8% |
| PAT YoY % | -63.4% | -97.8% | -90.9% | +38.8% | +89.6% | -2,323.7% | +1,431% | -149.1% | -153.3% | — | -128.9% | — |