Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,984 | 2,438 | 2,046 | 2,170 | 2,131 | 2,001 | 1,979 | 1,825 | 1,969 | 2,280 | 2,025 | 1,907 | |
| COGS | 0 | 0 | 0 | 0 | 0 | 0 | 997 | 0 | 0 | 0 | 1,505 | 0 |
| Gross profit | — | — | — | — | — | — | 982 | — | — | — | 520 | — |
| 1,825 | 2,105 | 1,836 | 1,960 | 1,860 | 1,677 | 661 | 1,586 | 1,810 | 2,025 | 775 | 1,808 | |
| 159 | 333 | 209 | 210 | 271 | 323 | 321 | 239 | 159 | 256 | -255 | 100 | |
| OPM % | 8% | 13.7% | 10.2% | 9.7% | 12.7% | 16.2% | 16.2% | 13.1% | 8.1% | 11.2% | -12.6% | 5.2% |
| Depreciation | 79 | 77 | 76 | 77 | 76 | 73 | 66 | 59 | 57 | 54 | 47 | 44 |
| Interest | 23 | 23 | 18 | 7 | 6 | 8 | 11 | 8 | 13 | 9 | 15 | 13 |
| -113 | -55 | -27 | -11 | -17 | 45 | -46 | 25 | 26 | 9 | 76 | 31 | |
| Profit before tax | -57 | 177 | 87 | 115 | 172 | 286 | 198 | 197 | 115 | 202 | -241 | 74 |
| Tax | -3 | 54 | 29 | 102 | 54 | 77 | 34 | 54 | 39 | 47 | -137 | -0 |
| Tax % | -5.5% | 30.7% | 33% | 88.4% | 31.5% | 26.9% | 17.3% | 27.1% | 33.7% | 23.3% | -56.9% | -0.3% |
| -53 | 123 | 59 | 13 | 118 | 209 | 164 | 144 | 77 | 155 | -104 | 74 | |
| PAT margin % | -2.7% | 5% | 2.9% | 0.6% | 5.5% | 10.5% | 8.3% | 7.9% | 3.9% | 6.8% | -5.1% | 3.9% |
| EPS (₹) | -0.6 | 1.3 | 0.6 | 0.1 | 1.2 | 2.2 | 1.7 | 1.5 | 0.8 | 1.6 | -1.1 | 0.8 |
| 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 % | +7.5% | +20.2% | -3.1% | +2.7% | +7.4% | -17.9% | -3.3% | -15.9% |
| -7.6% |
| +14% |
| +2.3% |
| +4.5% |
| PAT YoY % | -150.1% | +8.9% | +140.7% | — | — | +70.3% | +179.5% | +976.4% | -35.2% | -26.1% | -163.4% | -48.3% |