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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 14 | 16 | 13 | 12 | 14 | 15 | 11 | 13 | 15 | 18 | 11 | |
| COGS | 2 | 4 | 7 | 3 | 4 | 4 | 4 | 1 | 4 | 4 | 5 | 0 |
| Gross profit | 9 | 10 | 9 | 10 | 8 | 10 | 10 | 10 | 9 | 11 | 13 | 10 |
| 7 | 9 | 8 | 8 | 12 | 10 | 11 | 10 | 9 | 10 | 9 | 9 | |
| 2 | 2 | 1 | 2 | -4 | 0 | -0 | 0 | 0 | 1 | 3 | 2 | |
| OPM % | 20.1% | 12.8% | 6.3% | 13.7% | -36.1% | 0.3% | -1% | 3.1% | 0.1% | 9.7% | 19% | 17.3% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | -0 | 0 | 0 | 1 | 0 | 0 | -0 | 0 | |
| Profit before tax | 1 | 1 | -0 | 0 | -6 | -1 | -2 | -0 | -2 | -0 | 2 | -0 |
| Tax | -0 | -0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Tax % | -5.1% | -3% | 150% | 21.1% | -0.8% | -2% | -12% | -100% | -30.6% | -13.3% | -1.9% | -55.6% |
| 1 | 1 | -0 | 0 | -6 | -1 | -2 | 0 | -1 | -0 | 2 | -0 | |
| PAT margin % | 10.7% | 4.9% | -1.5% | 2.3% | -49.4% | -10.4% | -10.9% | 0% | -8.4% | -0.8% | 9.1% | -0.4% |
| EPS (₹) | 1.1 | 0.7 | 0.2 | 0.3 | -5.7 | -1.3 | -1.5 | 0 | -1 | -0.1 | 1.5 | -0 |
| 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 % | -7.4% | +30.3% | +99.4% | +55.7% | +8.4% | +0.6% | -9% | -13.6% |
| +4.8% |
| +8.7% |
| +19.1% |
| -5.3% |
| PAT YoY % | +38.6% | -36.7% | -2,600% | — | -602.5% | -311.6% | — | -100% | — | — | — | — |