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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 231 | 374 | 296 | 415 | 380 | 591 | 499 | 632 | 709 | 929 | 797 | 997 | |
| COGS | 151 | 243 | 200 | 280 | 259 | 388 | 357 | 445 | 509 | 627 | 555 | 712 |
| Gross profit | 80 | 131 | 96 | 135 | 121 | 202 | 141 | 187 | 200 | 302 | 242 | 285 |
| 60 | 70 | 64 | 79 | 88 | 91 | 83 | 100 | 114 | 128 | 133 | 146 | |
| 20 | 61 | 31 | 55 | 33 | 111 | 58 | 87 | 85 | 174 | 109 | 139 | |
| OPM % | 8.6% | 16.3% | 10.6% | 13.4% | 8.7% | 18.9% | 11.6% | 13.8% | 12.1% | 18.7% | 13.7% | 14% |
| Depreciation | 18 | 21 | 19 | 21 | 23 | 26 | 28 | 32 | 38 | 46 | 67 | 64 |
| Interest | 12 | 12 | 13 | 14 | 15 | 18 | 21 | 23 | 28 | 22 | 24 | 25 |
| 2 | 3 | 1 | 1 | 3 | 1 | 2 | 1 | 1 | 32 | 4 | 1 | |
| Profit before tax | -8 | 31 | 0 | 22 | -2 | 69 | 10 | 33 | 21 | 138 | 22 | 52 |
| Tax | -3 | 8 | -4 | 5 | -0 | 17 | 4 | 9 | 4 | 36 | 5 | 10 |
| Tax % | -32.8% | 25% | -7,100% | 24.9% | -20.2% | 25.3% | 37.8% | 25.9% | 17.8% | 26% | 21.8% | 18.9% |
| -6 | 24 | 4 | 16 | -2 | 51 | 6 | 25 | 17 | 102 | 18 | 42 | |
| PAT margin % | -2.5% | 6.3% | 1.2% | 3.9% | -0.5% | 8.7% | 1.3% | 3.9% | 2.4% | 11% | 2.2% | 4.2% |
| EPS (₹) | -1.6 | 6.8 | 1 | 4.7 | -0.6 | 14.8 | 1.9 | 7.1 | 5 | 29.2 | 0.5 | 1.2 |
| Results filing | — | — | — | — | — | — | — | — | — | 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 % | +18.9% | +56% | +53% | +57.4% | +64.3% | +58.1% | +68.4% | +52.3% |
| +86.5% |
| +57.2% |
| +59.9% |
| +57.7% |
| PAT YoY % | — | +152.9% | — | +161.9% | — | +117.2% | +78.9% | +50.9% | — | +99.4% | +171.9% | +69.7% |