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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 302 | 331 | 298 | 306 | 306 | 329 | 293 | 297 | 305 | 377 | 360 | 426 | |
| COGS | 103 | 106 | 93 | 98 | 98 | 104 | 92 | 96 | 103 | 127 | 124 | 146 |
| Gross profit | 199 | 225 | 205 | 208 | 208 | 224 | 201 | 201 | 202 | 250 | 236 | 280 |
| 155 | 158 | 151 | 157 | 162 | 163 | 147 | 155 | 164 | 195 | 182 | 210 | |
| 44 | 66 | 55 | 51 | 46 | 62 | 53 | 46 | 38 | 55 | 54 | 70 | |
| OPM % | 14.7% | 20% | 18.4% | 16.7% | 14.9% | 18.7% | 18.2% | 15.5% | 12.4% | 14.6% | 15.1% | 16.4% |
| Depreciation | 44 | 41 | 45 | 40 | 41 | 43 | 52 | 45 | 48 | 48 | 49 | 46 |
| Interest | 20 | 19 | 19 | 19 | 19 | 19 | 21 | 20 | 21 | 23 | 23 | 23 |
| 4 | 2 | 8 | 3 | 4 | 6 | 3 | 2 | 8 | 2 | 3 | 1 | |
| Profit before tax | -15 | 8 | -1 | -5 | -10 | 5 | -16 | -17 | -23 | -14 | -14 | 2 |
| Tax | -3 | 3 | -1 | -1 | -3 | -0 | 4 | -0 | -1 | -7 | 1 | 0 |
| Tax % | -21.3% | 35.6% | -95.6% | -21% | -28.4% | -6.5% | 25.3% | -1.8% | -2.8% | -46.6% | 9.6% | 5.4% |
| -12 | 5 | -0 | -4 | -7 | 5 | -21 | -17 | -23 | -8 | -15 | 2 | |
| PAT margin % | -4% | 1.5% | -0% | -1.4% | -2.3% | 1.5% | -7% | -5.6% | -7.4% | -2% | -4.2% | 0.5% |
| EPS (₹) | -3.2 | 1.1 | -0.3 | -1.2 | -1.9 | 1.2 | -5.2 | -4.2 | -5.7 | -1.8 | -3.4 | 0.8 |
| 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 % | -2.8% | +0.8% | +6.4% | -5.6% | +1.3% | -0.6% | -1.8% | -2.8% |
| -0.3% |
| +14.5% |
| +23.1% |
| +43.4% |
| PAT YoY % | -258.3% | -32.7% | — | — | — | +4.5% | — | — | — | -251.4% | — | — |