Standalone figures · ₹ crore
| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,832 | 2,299 | 1,914 | 2,029 | 2,001 | 1,871 | 1,837 | 1,684 | 1,848 | 2,149 | 1,887 | 1,781 | |
| COGS | 0 | 0 | 0 | 0 | 0 | 1,046 | 971 | 0 | 0 | 0 | 0 | 0 |
| Gross profit | — | — | — | — | — | 825 | 866 | — | — | — | — | — |
| 1,681 | 1,957 | 1,685 | 1,827 | 1,756 | 512 | 590 | 1,492 | 1,701 | 1,946 | 2,188 | 1,686 | |
| 151 | 342 | 229 | 202 | 245 | 314 | 276 | 192 | 147 | 203 | -301 | 95 | |
| OPM % | 8.2% | 14.9% | 12% | 10% | 12.2% | 16.8% | 15% | 11.4% | 8% | 9.5% | -16% | 5.3% |
| Depreciation | 54 | 56 | 56 | 56 | 55 | 56 | 53 | 49 | 47 | 45 | 38 | 36 |
| Interest | 23 | 22 | 18 | 6 | 5 | 7 | 11 | 7 | 13 | 8 | 14 | 13 |
| -93 | -50 | -43 | -14 | -21 | 131 | -55 | 19 | 21 | 3 | 24 | 22 | |
| Profit before tax | -20 | 215 | 111 | 125 | 163 | 383 | 158 | 155 | 109 | 153 | -328 | 68 |
| Tax | -6 | 59 | 35 | 41 | 51 | 75 | 32 | 43 | 31 | 41 | -147 | 20 |
| Tax % | -28.6% | 27.7% | 31.4% | 32.9% | 31.1% | 19.7% | 20.1% | 27.9% | 28% | 27% | -44.9% | 30.1% |
| -14 | 155 | 76 | 84 | 113 | 307 | 126 | 112 | 78 | 112 | -181 | 47 | |
| PAT margin % | -0.8% | 6.8% | 4% | 4.2% | 5.6% | 16.4% | 6.9% | 6.6% | 4.2% | 5.2% | -9.6% | 2.7% |
| EPS (₹) | 0.2 | 1.6 | 0.8 | 0.9 | 1.2 | 3.2 | 1.3 | 1.2 | 0.8 | 1.2 | -1.9 | 0.5 |
| 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 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +10.2% | +21.5% | -0.9% | +4.9% | +9.2% | -18.6% | -4.1% | -17% |
| -7.6% |
| +14.8% |
| +2.7% |
| +5.8% |
| PAT YoY % | -105.7% | -12.1% | -14.7% | — | — | +98% | +65.1% | +32.5% | -30.4% | -63.7% | -243.6% | -57.6% |