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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 491 | 472 | 474 | 469 | 458 | 477 | 481 | 468 | 465 | 488 | 570 | 587 | |
| COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 64 | 62 |
| Gross profit | — | — | — | — | — | — | — | — | — | 480 | 506 | 525 |
| 449 | 427 | 443 | 429 | 409 | 440 | 439 | 445 | 453 | 449 | 481 | 511 | |
| 42 | 45 | 31 | 40 | 49 | 38 | 42 | 23 | 12 | 31 | 24 | 14 | |
| OPM % | 8.5% | 9.5% | 6.6% | 8.6% | 10.6% | 7.9% | 8.7% | 5% | 2.6% | 6.4% | 4.3% | 2.4% |
| Depreciation | 55 | 52 | 48 | 44 | 43 | 42 | 42 | 40 | 39 | 39 | 36 | 33 |
| Interest | 17 | 10 | 13 | 11 | 10 | 11 | 9 | 9 | 10 | 10 | 9 | 8 |
| 91 | 64 | 47 | 26 | 44 | 29 | 35 | 31 | 33 | 26 | 32 | 37 | |
| Profit before tax | 61 | 47 | 17 | 12 | 40 | 14 | 26 | 5 | -5 | 8 | 11 | 11 |
| Tax | 4 | 11 | 4 | 3 | 10 | 3 | 5 | 2 | -2 | -2 | 1 | 3 |
| Tax % | 6.3% | 23.6% | 25.7% | 27.8% | 25.7% | 23.2% | 20.4% | 32.1% | -32.4% | -24.8% | 9.3% | 24.8% |
| 58 | 36 | 13 | 9 | 29 | 11 | 21 | 3 | -3 | 10 | 10 | 8 | |
| PAT margin % | 11.7% | 7.6% | 2.7% | 1.9% | 6.4% | 2.3% | 4.3% | 0.7% | -0.7% | 2% | 1.7% | 1.4% |
| EPS (₹) | 1.4 | 0.8 | 0.3 | 0.2 | 0.7 | 0.3 | 0.5 | 0.1 | -0.1 | 0.2 | 0.2 | 0.2 |
| 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 % | — | — | — | -6.4% | -6.7% | +1.2% | +1.3% | -0.2% |
| +1.6% |
| +2.3% |
| +18.5% |
| +25.4% |
| PAT YoY % | — | — | — | — | -48.9% | -69.5% | +62.9% | -62% | -110.6% | -9.8% | -52.1% | +141.2% |