| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 58 | 76 | 210 | 127 | 105 | 134 | 108 | 102 | 84 | 96 | 189 | 45 | |
| COGS | 55 | 73 | 206 | 124 | 99 | 130 | 109 | 98 | 80 | 97 | 179 | 42 |
| Gross profit | 3 | 4 | 4 | 3 | 6 | 3 | -1 | 4 | 4 | -0 | 10 | 2 |
| 1 | 1 | 6 | 2 | 3 | 1 | 4 | 3 | 1 | 1 | 6 | 1 | |
| 2 | 3 | -1 | 1 | 4 | 2 | -5 | 2 | 3 | -2 | 4 | 1 | |
| OPM % | 3.2% | 3.5% | -0.7% | 0.9% | 3.5% | 1.6% | -4.5% | 1.7% | 3.1% | -1.6% | 2.3% | 3% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 1 | -1 | 0 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 2 |
| 1 | 0 | 5 | 2 | 0 | 1 | 8 | 2 | 1 | 4 | -0 | 2 | |
| Profit before tax | 1 | 1 | 2 | 1 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 1 |
| Tax | 0 | 0 | -0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | -0 | -1 |
| Tax % | 21.8% | 29.9% | -0.5% | 6.8% | 8.6% | 48.6% | 70.6% | 20.8% | 31.1% | 38% | -21.9% | -98.1% |
| 1 | 1 | 2 | 1 | 2 | 1 | 0 | 1 | 1 | 1 | 2 | 1 | |
| PAT margin % | 1.4% | 1.3% | 1% | 1% | 1.5% | 0.5% | 0.4% | 1.3% | 1.2% | 0.6% | 0.8% | 2.3% |
| EPS (₹) | 0.3 | 0.4 | 0.8 | 0.9 | 1.1 | 0.3 | 0 | 0.5 | 0.7 | 0.2 | 0.6 | 0.4 |
| 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 | 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 % | -24.2% | +22.4% | +33% | +149% | +81.8% | +74.9% | -48.6% | -19.5% |
| -20% |
| -27.9% |
| +75.3% |
| -56.3% |
| PAT YoY % | -69.2% | +108.2% | +59.3% | +72.2% | +105.1% | -29.4% | -78.1% | +10.5% | -36.3% | -20.8% | +231.9% | -25.5% |