Consolidated figures · ₹ crore
| ₹ Cr | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 22 | 32 | 13 | 35 | 47 | 36 | 53 | 60 | 69 | 103 | 78 | |
| COGS | 1 | 3 | 5 | 2 | 6 | 8 | 5 | 8 | 10 | 9 | 10 | 9 |
| Gross profit | 10 | 18 | 26 | 11 | 28 | 39 | 30 | 46 | 50 | 61 | 93 | 69 |
| 18 | 20 | 29 | 21 | 24 | 29 | 30 | 42 | 41 | 42 | 70 | 55 | |
| -8 | -2 | -2 | -10 | 4 | 11 | 1 | 3 | 9 | 19 | 23 | 14 | |
| OPM % | -72.6% | -8.2% | -7.1% | -73.1% | 11.5% | 22.6% | 2.3% | 5.7% | 15.1% | 26.9% | 22.8% | 17.5% |
| Depreciation | 4 | 4 | 4 | 4 | 4 | 8 | 9 | 6 | 6 | 6 | 4 | 5 |
| Interest | 25 | 8 | 34 | 27 | 25 | 23 | 35 | 31 | 33 | 31 | 14 | 14 |
| 1 | 1 | -567 | 0 | 2 | -4 | -2 | 0 | 0 | 1 | -7 | 0 | |
| Profit before tax | -36 | -12 | -607 | -40 | -22 | -25 | -45 | -33 | -30 | -17 | -2 | -5 |
| Tax | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33 | -1 |
| Tax % | 0% | 0% | 1.7% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -1,634.3% | -25.2% |
| -36 | -12 | -618 | -40 | -22 | -25 | -45 | -33 | -30 | -17 | 31 | -4 | |
| PAT margin % | -325.8% | -57% | — | -305.8% | -64.9% | -52.8% | -125.9% | -62.5% | -49.9% | -24.4% | 30.4% | -4.6% |
| EPS (₹) | -18.4 | -6.3 | -317.5 | -20.7 | -11.5 | -12.8 | -23.1 | -17.2 | -15.3 | -8.7 | 8.7 | -0.8 |
| Results filing | — | — | — | — | — | — | — | — | — | — | Results filing for Mar 2026 | Results filing for Jun 2026 |
| vs same quarter last year | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -83.3% | -71.3% | -42.3% | +62.8% | +214.3% | +117.8% | +12% | +306.8% |
| +72.9% |
| +47.3% |
| +188.1% |
| +45.2% |
| PAT YoY % | — | — | — | — | — | — | — | — | — | — | — | — |