Standalone 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 82 | 92 | 98 | 98 | 97 | 104 | 100 | 104 | 105 | 123 | 123 | 6 | |
| COGS | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| 69 | 77 | 81 | 75 | 82 | 85 | 88 | 91 | 96 | 103 | 111 | 12 | |
| 14 | 15 | 16 | 22 | 14 | 18 | 13 | 13 | 9 | 20 | 12 | -5 | |
| OPM % | 16.9% | 16.3% | 16.8% | 22.9% | 14.7% | 17.3% | 12.5% | 12.7% | 8.9% | 15.9% | 10% | -89.2% |
| Depreciation | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 5 | 0 |
| Interest | 11 | 11 | 12 | 8 | 9 | 7 | 7 | 7 | 6 | 6 | 7 | 7 |
| 1 | 1 | 3 | 9 | 2 | -0 | 2 | 5 | 3 | -3 | 2 | -4 | |
| Profit before tax | -0 | 1 | 4 | 19 | 4 | 5 | 3 | 7 | 2 | 5 | 3 | -17 |
| Tax | 0 | 0 | 1 | 4 | 1 | 2 | -16 | 1 | 2 | 2 | 2 | -3 |
| Tax % | 0% | 0% | 18.4% | 21% | 28.9% | 30.5% | -563.1% | 9.5% | 83.4% | 40.8% | 59.3% | -16.8% |
| -0 | 1 | 4 | 15 | 3 | 4 | 19 | 7 | 0 | 3 | 1 | -14 | |
| PAT margin % | -0.1% | 0.6% | 3.7% | 15.6% | 2.6% | 3.6% | 19% | 6.3% | 0.3% | 2.6% | 0.9% | -227% |
| EPS (₹) | -0 | 0.1 | 0.9 | 3.6 | 0.6 | 0.9 | 4.5 | 1.5 | 0.1 | 0.8 | 0.3 | -3.3 |
| 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 | 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 % | +22.4% | +21.2% | +24% | +20.3% | +17.1% | +13% | +2.5% | +6.6% |
| +8.8% |
| +18.6% |
| +23% |
| -94.1% |
| PAT YoY % | -103.3% | -98.3% | — | — | — | +600% | +434.3% | -57% | -86.2% | -16.1% | -94.2% | -311.4% |