| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 179 | 143 | 171 | 166 | 165 | 142 | 175 | 180 | 205 | 189 | 210 | 216 | |
| COGS | 96 | 76 | 96 | 88 | 84 | 79 | 93 | 97 | 106 | 99 | 111 | 112 |
| Gross profit | 83 | 67 | 75 | 78 | 81 | 63 | 82 | 82 | 99 | 90 | 99 | 103 |
| 76 | 66 | 68 | 70 | 73 | 66 | 70 | 73 | 82 | 78 | 85 | 95 | |
| 7 | 1 | 7 | 8 | 8 | -3 | 13 | 10 | 17 | 12 | 13 | 8 | |
| OPM % | 3.9% | 0.6% | 4.3% | 4.5% | 4.7% | -1.8% | 7.2% | 5.5% | 8.3% | 6.3% | 6.4% | 3.8% |
| Depreciation | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 |
| Interest | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 |
| 1 | 2 | 0 | 0 | 18 | 0 | 1 | 2 | 2 | 1 | 2 | 0 | |
| Profit before tax | -2 | -7 | -2 | -2 | 16 | -13 | 3 | 2 | 10 | 3 | 7 | 0 |
| Tax | -1 | -2 | -1 | -1 | 2 | -2 | 2 | 1 | 2 | 1 | 2 | 0 |
| Tax % | -29.1% | -23.3% | -22.2% | -25.2% | 12.6% | -18.5% | 50.6% | 25.5% | 24.5% | 24.9% | 25.9% | 25% |
| -2 | -6 | -2 | -2 | 14 | -10 | 2 | 2 | 7 | 3 | 5 | 0 | |
| PAT margin % | -1% | -3.9% | -1% | -1.1% | 8.3% | -7.2% | 1% | 0.9% | 3.5% | 1.4% | 2.4% | 0.1% |
| EPS (₹) | -1.1 | -3.6 | -1.1 | -1.2 | 8.8 | -6.7 | 1.1 | 1.1 | 4.7 | 1.7 | 3.3 | 0.1 |
| 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 % | -16.2% | -24.6% | -4.9% | -2.6% | -8.1% | -0.5% | +2.4% | +8.3% |
| +24.4% |
| +33.3% |
| +20.3% |
| +19.9% |
| PAT YoY % | -130% | -312.4% | -308.3% | — | — | — | — | — | -46.8% | — | +196.5% | -90.9% |