This filing is part of the company’s quarterly result. Read the full results article, with every figure explained →
September 2026 quarter: consolidated revenue up 47% year on year, margins and cash flow weaken
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Consolidated quarter ended September 30, 2026: revenue was Rs 28,792.4 million, up 46.5% from Rs 19,649.1 million in the year-ago quarter, and profit after tax attributable to owners was Rs 637.6 million versus Rs 665.2 million. Operating profit before interest, tax, depreciation and amortisation fell from 4.9% to 3.4% of revenue. Consolidated six-month operating cash flow was negative Rs 1,923.2 million versus positive Rs 3,237.1 million.
Revenue growth is positive, but owners' profit slipped, margins narrowed and operating cash flow was negative, which may weigh on the stock.
| Q2 FY27 | Q2 FY26 | Change | |
|---|---|---|---|
| Revenue | ₹2,879 Cr | ₹1,965 Cr | +46.5% |
| Operating profit | ₹53.93 Cr | ₹74.30 Cr | −27.4% |
| Profit after tax | ₹71.70 Cr | ₹67.65 Cr | +6.0% |
| EBITDA margin | 3.4% | 4.9% | −1.5 pp |
From the company's XBRL filing, not from the text above. Operating profit = profit before tax − exceptional items − other income. EBITDA = profit before tax + finance costs + depreciation − other income.