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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 542 | 492 | 527 | 555 | 525 | 447 | 523 | 450 | 445 | 416 | 424 | 547 | |
| COGS | 438 | 410 | 428 | 434 | 397 | 362 | 394 | 367 | 340 | 338 | 321 | 406 |
| Gross profit | 104 | 82 | 99 | 121 | 128 | 85 | 129 | 84 | 105 | 78 | 103 | 141 |
| 89 | 88 | 95 | 90 | 104 | 105 | 115 | 110 | 109 | 93 | 97 | 108 | |
| 15 | -6 | 4 | 31 | 24 | -20 | 15 | -27 | -4 | -15 | 6 | 33 | |
| OPM % | 2.9% | -1.2% | 0.7% | 5.5% | 4.5% | -4.5% | 2.8% | -5.9% | -0.8% | -3.6% | 1.5% | 6% |
| Depreciation | 16 | 15 | 17 | 14 | 13 | 16 | 18 | 22 | 23 | 23 | 21 | 23 |
| Interest | 10 | 12 | 10 | 9 | 10 | 14 | 15 | 18 | 26 | 21 | 24 | 52 |
| 6 | 4 | 4 | 3 | 9 | 0 | 8 | 2 | 8 | 4 | 0 | 3 | |
| Profit before tax | -4 | -29 | -19 | 11 | 9 | -50 | -11 | -64 | -44 | -55 | -38 | -39 |
| Tax | 2 | -6 | 2 | 6 | 4 | -8 | 3 | -4 | -10 | -9 | -10 | 5 |
| Tax % | 47.1% | -19.8% | 9.5% | 53.4% | 46.6% | -15.8% | 27.7% | -6.9% | -23.7% | -15.7% | -27.1% | 11.7% |
| -6 | -23 | -20 | 5 | 5 | -42 | -14 | -60 | -33 | -47 | -28 | -44 | |
| PAT margin % | -1.1% | -4.7% | -3.9% | 0.9% | 0.9% | -9.4% | -2.7% | -13.3% | -7.5% | -11.2% | -6.6% | -8% |
| EPS (₹) | -0.6 | -2.2 | -2 | 0.5 | 0.5 | -4.1 | -1.4 | -5.9 | -3.1 | -3.9 | -2.3 | -3.6 |
| 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 % | -5.2% | -3.2% | +22.2% | +6.1% | -3.1% | -9.2% | -0.7% | -18.9% |
| -15.2% |
| -6.9% |
| -18.9% |
| +21.5% |
| PAT YoY % | -117.5% | -376.7% | — | -52.2% | — | — | — | -1,278% | -782.6% | — | — | — |