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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 53 | 57 | 60 | 65 | 64 | 65 | 70 | 68 | 83 | 115 | 124 | 112 | |
| 60 | 59 | 45 | 57 | 53 | 53 | 55 | 55 | 64 | 86 | 95 | 83 | |
| -8 | -2 | 15 | 8 | 11 | 12 | 16 | 13 | 19 | 29 | 28 | 29 | |
| OPM % | -14.4% | -3.7% | 24.3% | 12.1% | 17.1% | 18% | 22.2% | 19.5% | 22.7% | 24.9% | 23% | 26.2% |
| Depreciation | 19 | 20 | 18 | 19 | 20 | 21 | 23 | 25 | 26 | 28 | 28 | 28 |
| Interest | 7 | 7 | 8 | 7 | 7 | 6 | 9 | 8 | 8 | 8 | 7 | 7 |
| 5 | 5 | 4 | 4 | 4 | 6 | 8 | 9 | 5 | 10 | 21 | 53 | |
| Profit before tax | -29 | -24 | -7 | -14 | -12 | -10 | -9 | -11 | -10 | 3 | 15 | 47 |
| Tax | -5 | -3 | -2 | -3 | 0 | -1 | 1 | -1 | -1 | -0 | -2 | 2 |
| Tax % | -16.2% | -10.7% | -30.2% | -22.4% | 0.7% | -11.5% | 9.7% | -7.1% | -11.6% | -5.9% | -10.4% | 3.5% |
| -24 | -21 | -5 | -11 | -12 | -9 | -10 | -10 | -8 | 3 | 16 | 45 | |
| PAT margin % | -45.3% | -37.2% | -7.8% | -16.5% | -19% | -13.2% | -14% | -14.7% | -10.2% | 2.4% | 13.3% | 40.4% |
| EPS (₹) | -5.1 | -4.7 | -1.1 | -2.5 | -1.2 | -1.2 | -1.3 | -1.5 | -1.3 | 0.5 | 2.7 | 5.9 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | +86.5% | +48.6% | +31.9% | +46.9% | +21.2% | +12.7% | +17.7% | +5.4% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed |
|---|---|---|---|---|---|
| Rental | 56.11 | 1.67 | 442.85 | 288.75 | 154.1 |
| Distribution | 55.94 | 7.97 | 251.59 | 70.58 | 181.01 |
| +29% |
| +77.8% |
| +75.9% |
| +63.5% |
| PAT YoY % | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital | 1.55 | -0.05 | 33.69 | 1.79 | 31.9 |
₹ crore by quarter