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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 63 | 94 | 137 | 128 | 115 | 116 | 116 | 114 | 105 | 91 | 99 | 165 | |
| COGS | 6 | 7 | 18 | 10 | 8 | 9 | 18 | 8 | 12 | 14 | 10 | 4 |
| Gross profit | 57 | 88 | 120 | 119 | 107 | 107 | 98 | 107 | 92 | 78 | 89 | 161 |
| 97 | 127 | 171 | 89 | 85 | 94 | 71 | 71 | 95 | 57 | 68 | 73 | |
| -40 | -40 | -51 | 30 | 22 | 13 | 27 | 35 | -3 | 20 | 21 | 89 | |
| OPM % | -63.5% | -42.1% | -37.3% | 23.5% | 19.2% | 10.9% | 23.2% | 30.8% | -3% | 22.4% | 20.9% | 53.7% |
| Depreciation | 23 | 22 | 13 | 13 | 13 | 7 | 5 | 4 | 4 | 4 | 23 | 11 |
| Interest | 265 | 274 | 277 | 273 | 277 | 279 | 280 | 280 | 289 | 3 | 0 | 0 |
| 12 | 12 | 10 | 25 | 158 | 4 | 5 | 2 | 3 | 8 | 9 | 13 | |
| Profit before tax | -316 | -324 | -332 | -231 | -110 | -270 | -254 | -246 | -293 | 22 | 7 | 91 |
| Tax | 2 | 3 | 8 | 7 | 5 | 7 | 6 | 6 | 14 | -8 | 6 | 7 |
| Tax % | 0.5% | 0.8% | 2.5% | 2.9% | 4.7% | 2.5% | 2.5% | 2.6% | 4.9% | -36.5% | 75.6% | 7.9% |
| -318 | -327 | -340 | -238 | -115 | -277 | -260 | -253 | -307 | 30 | 2 | 84 | |
| PAT margin % | -501.6% | -346.6% | -247.4% | -185.1% | -100.1% | -237.8% | -224.6% | -221% | -293.4% | 32.4% | 1.8% | 50.7% |
| EPS (₹) | -54.4 | -56 | -58.3 | -40.7 | -19.8 | -47.4 | -44.5 | -43.3 | -52.7 | 5.1 | 0.3 | 14.4 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | — | 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 % | -33.2% | +19.4% | +88.4% | +22.8% | +81.9% | +23.4% | -15.8% | -10.9% |
| -9.1% |
| -21.5% |
| -14.3% |
| +44.4% |
| PAT YoY % | — | — | — | — | — | — | — | — | — | — | — | — |