| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 287 | 296 | 323 | 324 | 344 | 333 | 308 | 284 | 286 | 294 | 296 | 302 | |
| 159 | 157 | 181 | 187 | 205 | 182 | 155 | 138 | 146 | 119 | 132 | 137 | |
| 128 | 139 | 143 | 137 | 138 | 150 | 153 | 147 | 140 | 175 | 163 | 165 | |
| OPM % | 44.5% | 46.8% | 44.1% | 42.3% | 40.3% | 45.2% | 49.6% | 51.6% | 48.9% | 59.6% | 55.3% | 54.7% |
| Depreciation | 36 | 38 | 39 | 41 | 42 | 43 | 42 | 37 | 37 | 36 | 32 | 33 |
| Interest | 403 | 411 | 414 | 423 | 429 | 423 | 419 | 433 | 425 | 288 | 215 | 206 |
| 2 | 3 | 2 | 4 | 2 | 1 | 2 | -2 | 2 | -2 | 665 | 2 | |
| Profit before tax | -310 | -308 | -309 | -323 | -330 | -315 | -306 | -325 | -321 | -150 | 581 | -72 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -310 | -308 | -309 | -323 | -330 | -315 | -306 | -325 | -321 | -150 | 581 | -72 | |
| PAT margin % | -108.2% | -103.9% | -95.7% | -100% | -96.2% | -94.7% | -99.4% | -114.3% | -112.1% | -51.1% | 196.6% | -23.9% |
| EPS (₹) | -1.6 | -1.6 | -1.6 | -1.7 | -1.7 | -1.6 | -1.6 | -1.7 | -1.6 | -0.8 | 3 | -0.4 |
| 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 % | +3.3% | +5% | +15.4% | +13.3% | +19.8% | +12.4% | -4.6% | -12.1% |
| -16.7% |
| -11.6% |
| -4.1% |
| +6.1% |
| PAT YoY % | — | — | — | — | — | — | — | — | — | — | — | — |