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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30 | 37 | 37 | 42 | 48 | 50 | 48 | 49 | 58 | 59 | 58 | 57 | |
| COGS | 25 | 29 | 29 | 32 | 36 | 35 | 34 | 35 | 46 | 47 | 46 | 47 |
| Gross profit | 5 | 8 | 8 | 10 | 12 | 15 | 14 | 13 | 13 | 12 | 12 | 10 |
| 9 | 11 | 8 | 16 | 12 | 14 | 12 | 12 | 11 | 11 | 8 | 9 | |
| -4 | -3 | -0 | -6 | 0 | 1 | 2 | 1 | 2 | 1 | 4 | 2 | |
| OPM % | -12.8% | -9% | -0.4% | -15.2% | 0.9% | 1.6% | 4.3% | 2.6% | 3% | 1.7% | 7.1% | 2.7% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 |
| 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | -1 | 0 | |
| Profit before tax | -4 | -3 | -1 | -7 | 0 | 1 | 2 | 1 | 1 | 0 | 2 | 1 |
| Tax | -0 | -0 | -0 | -2 | 0 | 0 | 0 | -1 | -0 | 0 | -0 | 0 |
| Tax % | -3.5% | -0.3% | -26.9% | -32.8% | 90.5% | 14.8% | 3.4% | -83.7% | -16.3% | 46.7% | -19.4% | 58.5% |
| -4 | -3 | -0 | -4 | 0 | 0 | 2 | 2 | 2 | 0 | 3 | 0 | |
| PAT margin % | -12% | -8.8% | -1% | -10.4% | 0% | 0.9% | 3.6% | 3.5% | 2.6% | 0.4% | 4.3% | 0.6% |
| EPS (₹) | -2.7 | -2.4 | 0.3 | -3.2 | 0 | 0.3 | 1.3 | 1.3 | 1.1 | 0.2 | 1.9 | 0.3 |
| Results filing | — | — | — | — | — | — | — | — | 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 % | +7.2% | +22% | +12.3% | -85.9% | +59.2% | +36.3% | +31.1% | +15.8% |
| +19.9% |
| +17.9% |
| +20.4% |
| +17.8% |
| PAT YoY % | -9,200% | -3,320% | -3,900% | — | — | — | — | — | +7,400% | -47.8% | +45.7% | -79.9% |