Consolidated figures · ₹ crore
| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 | 13 | 15 | 91 | 15 | 13 | 2 | 15 | 12 | 17 | 31 | 18 | |
| COGS | 3 | 1 | 1 | 6 | 4 | 3 | 5 | 3 | 2 | 6 | 8 | 7 |
| Gross profit | 11 | 12 | 13 | 86 | 12 | 10 | -4 | 12 | 10 | 11 | 23 | 12 |
| 2 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 26 | 5 | -16 | 8 | |
| 8 | 8 | 11 | 82 | 7 | 6 | -7 | 8 | -16 | 6 | 38 | 4 | |
| OPM % | 60.7% | 63.3% | 72.1% | 89.6% | 47.1% | 46.9% | -458% | 55% | -135.2% | 37.2% | 125.7% | 21.2% |
| Depreciation | 9 | 9 | 9 | 9 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 10 |
| Interest | 1 | 1 | 1 | 1 | 1 | -0 | 2 | 3 | 2 | 3 | 3 | 3 |
| 2 | 314 | 2 | 161 | 22 | 2 | 4 | 5 | 4 | 7 | 4 | 4 | |
| Profit before tax | 1 | 312 | 2 | 233 | 18 | -2 | -16 | -2 | -26 | -1 | 28 | -5 |
| Tax | 0 | 0 | 0 | 9 | 5 | -0 | -25 | 0 | -5 | -0 | 6 | -0 |
| Tax % | 0% | 0% | 0% | 3.9% | 25.7% | -10.6% | -157.4% | 11.8% | -20.2% | -24.5% | 23.1% | -6.1% |
| 1 | 312 | 2 | 224 | 13 | -2 | 9 | -2 | -21 | -1 | 22 | -5 | |
| PAT margin % | 9.6% | — | 16.5% | 245% | 86.3% | -12.7% | 567.3% | -11.8% | -171.9% | -4.8% | 70.8% | -27.6% |
| EPS (₹) | 0.2 | 76.4 | 0.3 | 27.5 | 1.6 | -0.2 | 1.1 | -0.4 | -2.6 | -0.1 | 2.7 | -0.6 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | — |
| vs same quarter last year | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +13.1% | +7.3% | -37.8% | +2,261% | +11.5% | +3.2% | -88.9% | -84.1% |
| -21.4% |
| +24.6% |
| +1,784% |
| +26.3% |
| PAT YoY % | — | +53,694.8% | -57.7% | — | +900% | -100.5% | +281.3% | -100.8% | -256.5% | — | +135.1% | — |