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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 334 | 362 | 399 | 390 | 437 | 448 | 461 | 384 | 357 | 315 | 356 | 366 | |
| COGS | 162 | 174 | 187 | 175 | 203 | 196 | 223 | 182 | 173 | 148 | 162 | 154 |
| Gross profit | 172 | 188 | 212 | 215 | 234 | 252 | 238 | 202 | 184 | 166 | 194 | 212 |
| 179 | 169 | 181 | 175 | 169 | 177 | 163 | 177 | 177 | 165 | 181 | 191 | |
| -7 | 19 | 31 | 40 | 65 | 74 | 75 | 26 | 8 | 1 | 12 | 21 | |
| OPM % | -2.2% | 5.3% | 7.7% | 10.3% | 14.8% | 16.6% | 16.3% | 6.7% | 2.2% | 0.4% | 3.5% | 5.6% |
| Depreciation | 27 | 26 | 25 | 26 | 26 | 28 | 27 | 30 | 30 | 30 | 29 | 29 |
| Interest | 4 | 2 | 2 | 1 | 2 | 3 | 2 | 2 | 4 | 2 | 4 | 1 |
| 8 | 78 | -119 | 9 | 7 | 19 | 10 | 4 | -12 | 291 | 10 | 17 | |
| Profit before tax | -31 | 69 | -115 | 21 | 43 | 62 | 56 | -2 | -38 | 260 | -11 | 7 |
| Tax | 0 | 0 | 0 | 0 | 0 | 15 | 5 | -0 | 2 | 44 | 5 | 2 |
| Tax % | 0% | 0% | 0% | 0% | 0% | 24.1% | 8.6% | -1.1% | 5.6% | 16.8% | 43.7% | 25.1% |
| -31 | 69 | -115 | 21 | 43 | 47 | 51 | -2 | -40 | 216 | -15 | 6 | |
| PAT margin % | -9.2% | 19.1% | -28.8% | 5.5% | 9.9% | 10.5% | 11.1% | -0.5% | -11.2% | 68.6% | -4.3% | 1.5% |
| EPS (₹) | -4.4 | 9.9 | -16.3 | 3.1 | 6.2 | 6.7 | 7.3 | -0.3 | -5.7 | 30.7 | -2.2 | 0.8 |
| Results filing | — | — | — | — | — | — | — | 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 % | +25.7% | +43.8% | +28.8% | +12.4% | +30.9% | +23.6% | +15.5% | -1.4% |
| -18.3% |
| -29.7% |
| -22.8% |
| -4.7% |
| PAT YoY % | — | — | — | — | — | -32.3% | — | -108.6% | -192.1% | +360.9% | -130% | — |