| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 65 | 98 | 92 | 63 | 55 | 66 | 89 | 100 | 78 | 110 | 155 | 142 | |
| COGS | -12 | 10 | 18 | 0 | 12 | 5 | 6 | 14 | 40 | 5 | 16 | 34 |
| Gross profit | — | 88 | 74 | — | 43 | 61 | 84 | 85 | 38 | 105 | 139 | 108 |
| 69 | 83 | 78 | 69 | 53 | 70 | 89 | 79 | 43 | 100 | 131 | 105 | |
| 8 | 5 | -5 | -5 | -10 | -8 | -5 | 7 | -4 | 5 | 9 | 4 | |
| OPM % | 11.9% | 4.7% | -5% | -8.5% | -18.7% | -12.5% | -5.9% | 6.7% | -5.8% | 4.6% | 5.7% | 2.6% |
| Depreciation | 13 | 16 | 15 | 17 | 18 | 18 | 18 | 17 | 17 | 23 | 27 | 21 |
| Interest | 19 | 20 | 18 | 18 | 18 | 19 | 20 | 21 | 21 | 26 | 30 | 32 |
| 15 | 0 | 7 | 5 | 1 | 2 | -7 | 1 | 1 | 1 | 8 | 1 | |
| Profit before tax | -9 | -31 | -30 | -36 | -45 | -44 | -50 | -30 | -42 | -44 | -41 | -48 |
| Tax | -8 | -9 | -11 | -12 | -10 | 0 | 0 | 0 | 0 | 0 | -89 | -12 |
| Tax % | -89.2% | -30.7% | -36.7% | -34.6% | -22.1% | 0% | 0% | 0% | 0% | 0% | -218.9% | -24.8% |
| -1 | -21 | -19 | -24 | -35 | -44 | -50 | -30 | -42 | -44 | 49 | -36 | |
| PAT margin % | -1.5% | -21.6% | -20.5% | -37.2% | -63.6% | -65.9% | -55.8% | -29.8% | -53.9% | -40% | 31.3% | -25.3% |
| EPS (₹) | -0.1 | -2.3 | -2 | -2.6 | -3.8 | -4.7 | -5.4 | -3.2 | -4.6 | -4.8 | 5.3 | -3.9 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | — | — |
| 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 % | — | — | — | +380.2% | -15.8% | -32.3% | -2.6% | +57% |
| +41.9% |
| +66.2% |
| +73.1% |
| +42.8% |
| PAT YoY % | — | — | -101.7% | — | — | — | — | — | — | — | — | — |