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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 615 | 600 | 562 | 616 | 618 | 654 | 603 | 658 | 642 | 671 | 655 | 736 | |
| COGS | 184 | 178 | 168 | 180 | 187 | 196 | 181 | 187 | 177 | 218 | 209 | 239 |
| Gross profit | 431 | 422 | 395 | 436 | 431 | 458 | 422 | 471 | 465 | 452 | 446 | 497 |
| 333 | 330 | 320 | 358 | 355 | 370 | 345 | 386 | 398 | 355 | 359 | 404 | |
| 98 | 92 | 75 | 79 | 76 | 88 | 77 | 85 | 67 | 98 | 87 | 93 | |
| OPM % | 16% | 15.3% | 13.3% | 12.8% | 12.3% | 13.5% | 12.8% | 13% | 10.5% | 14.5% | 13.3% | 12.6% |
| Depreciation | 44 | 46 | 50 | 49 | 50 | 52 | 53 | 55 | 57 | 56 | 58 | 60 |
| Interest | 27 | 28 | 28 | 30 | 32 | 33 | 33 | 35 | 36 | 37 | 37 | 39 |
| 3 | 5 | 5 | 5 | 6 | 3 | 10 | 7 | 64 | -2 | 6 | 7 | |
| Profit before tax | 30 | 23 | 2 | 5 | 1 | 6 | 1 | 2 | 37 | 2 | -1 | 1 |
| Tax | 8 | 6 | 1 | 1 | 0 | -1 | -0 | 0 | 9 | 1 | -3 | 0 |
| Tax % | 26% | 25.3% | 61% | 27.9% | 50% | -8% | -14.2% | 25.9% | 25% | 49.3% | -350.5% | 25.3% |
| 22 | 17 | 1 | 3 | 0 | 7 | 2 | 1 | 28 | 1 | 2 | 1 | |
| PAT margin % | 3.6% | 2.9% | 0.1% | 0.5% | 0.1% | 1.1% | 0.3% | 0.2% | 4.3% | 0.2% | 0.4% | 0.1% |
| EPS (₹) | 1.4 | 1.1 | 0.1 | 0.2 | 0 | 0.5 | 0.1 | 0.1 | 1.8 | 0.1 | 0.2 | 0 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | Results filing for Jun 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 % | — | — | — | +0.3% | +0.5% | +8.9% | +7.3% | +6.7% |
| +3.9% |
| +2.6% |
| +8.7% |
| +11.9% |
| PAT YoY % | — | — | — | -88.7% | -98.4% | -59.3% | +100% | -62.2% | +7,597.2% | -85.4% | +56.6% | -52% |