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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 538 | 541 | 515 | 638 | 544 | 500 | 488 | 561 | 404 | 453 | 431 | 570 | |
| COGS | 300 | 301 | 289 | 388 | 329 | 296 | 292 | 345 | 302 | 325 | 307 | 371 |
| Gross profit | 238 | 240 | 225 | 249 | 215 | 204 | 196 | 217 | 102 | 128 | 124 | 199 |
| 214 | 216 | 205 | 203 | 223 | 186 | 200 | 204 | 207 | 190 | 222 | 219 | |
| 24 | 24 | 20 | 46 | -9 | 18 | -4 | 13 | -105 | -62 | -98 | -20 | |
| OPM % | 4.6% | 4.5% | 4% | 7.3% | -1.6% | 3.6% | -0.8% | 2.3% | -26% | -13.7% | -22.8% | -3.5% |
| Depreciation | 20 | 23 | 24 | 26 | 26 | 27 | 28 | 29 | 30 | 29 | 28 | 29 |
| Interest | 11 | 14 | 15 | 17 | 19 | 17 | 16 | 16 | 16 | 16 | 19 | 15 |
| 3 | 6 | 4 | 2 | 3 | 3 | 7 | 1 | 14 | 72 | 6 | 5 | |
| Profit before tax | -3 | -6 | -15 | 6 | -51 | -22 | -40 | -31 | -138 | -35 | -139 | -59 |
| Tax | -1 | -1 | -5 | 1 | -12 | -5 | -10 | -8 | 1 | 3 | 3 | 0 |
| Tax % | -26.8% | -21.6% | -29.9% | 24.8% | -24.2% | -24% | -24.1% | -24.7% | 1% | 9.9% | 2.3% | 0.6% |
| -2 | -5 | -11 | 4 | -39 | -17 | -31 | -23 | -139 | -38 | -142 | -59 | |
| PAT margin % | -0.5% | -0.9% | -2.1% | 0.7% | -7.1% | -3.4% | -6.3% | -4.2% | -34.4% | -8.4% | -33.1% | -10.4% |
| EPS (₹) | -0.2 | -0.4 | -0.8 | 0.3 | -2.7 | -1.2 | -2.1 | -1.6 | -9.8 | -2.7 | -10 | -4.2 |
| 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 % | +7% | +5.2% | +17% | +2.5% | +1.1% | -7.5% | -5.2% | -12% |
| -25.7% |
| -9.4% |
| -11.8% |
| +1.5% |
| PAT YoY % | -107.5% | -108.5% | — | -90.3% | — | — | — | -624.3% | — | — | — | — |