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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 416 | 434 | 432 | 446 | 462 | 533 | 587 | 527 | 579 | 521 | 575 | 633 | |
| COGS | 163 | 166 | 167 | 161 | 174 | 192 | 265 | 245 | 270 | 237 | 268 | 289 |
| Gross profit | 253 | 268 | 265 | 286 | 288 | 342 | 323 | 282 | 309 | 284 | 307 | 344 |
| 244 | 230 | 239 | 242 | 230 | 256 | 239 | 259 | 242 | 239 | 259 | 274 | |
| 9 | 38 | 25 | 43 | 58 | 86 | 84 | 22 | 66 | 45 | 48 | 70 | |
| OPM % | 2.1% | 8.8% | 5.9% | 9.7% | 12.5% | 16% | 14.3% | 4.3% | 11.4% | 8.6% | 8.3% | 11.1% |
| Depreciation | 29 | 28 | 27 | 28 | 29 | 31 | 30 | 32 | 31 | 31 | 31 | 30 |
| Interest | 7 | 6 | 5 | 4 | 5 | 7 | 5 | 7 | 8 | 7 | 9 | 7 |
| 6 | 79 | -119 | 4 | 9 | 14 | 9 | 7 | -37 | 287 | 11 | 16 | |
| Profit before tax | -22 | 84 | -126 | 15 | 33 | 62 | 58 | -9 | -11 | 293 | 19 | 49 |
| Tax | 3 | -0 | 3 | 6 | 3 | 4 | 5 | 1 | 1 | 29 | 8 | 8 |
| Tax % | 11.9% | -0% | 2.7% | 38.3% | 7.6% | 6.5% | 8.4% | 16.1% | 9.9% | 9.9% | 41.9% | 15.4% |
| -24 | 84 | -129 | 9 | 30 | 58 | 53 | -10 | -12 | 264 | 11 | 41 | |
| PAT margin % | -5.9% | 19.3% | -30% | 2.1% | 6.6% | 10.9% | 9% | -2% | -2.1% | 50.7% | 1.9% | 6.6% |
| EPS (₹) | -3.5 | 11.9 | -18.4 | 1.3 | 4.3 | 8.2 | 7.5 | -1.5 | -1.7 | 37.5 | 1.6 | 6.6 |
| 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 % | +26.4% | +43.6% | +7.4% | +5.5% | +11.2% | +22.7% | +36% | +18% |
| +25.3% |
| -2.2% |
| -2.1% |
| +20.1% |
| PAT YoY % | — | — | — | — | — | -31.1% | — | -213.1% | -139% | +356.9% | -79.4% | — |