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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 91 | 97 | 93 | 103 | 76 | 48 | 47 | 46 | 17 | 42 | 49 | 47 | |
| 98 | 49 | 49 | 53 | 68 | 54 | 42 | 18 | 64 | 8 | 88 | 121 | |
| -7 | 49 | 44 | 50 | 8 | -7 | 5 | 28 | -47 | 34 | -40 | -73 | |
| OPM % | -7.3% | 50.1% | 47% | 48.2% | 10.9% | -14% | 11.1% | 60.7% | -275.9% | 81.6% | -81% | -154.5% |
| Depreciation | 16 | 16 | 34 | 21 | 18 | 18 | 18 | 19 | 7 | 17 | 22 | 20 |
| Interest | 48 | 47 | 46 | 46 | 5 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| 0 | 2 | 5 | 5 | 5 | 190 | 6 | 5 | 67 | 8 | -48 | 6 | |
| Profit before tax | -70 | -12 | -31 | -13 | -10 | 165 | -8 | 14 | 12 | 25 | -110 | -87 |
| Tax | -2 | -2 | -2 | -2 | 0 | 1 | -1 | 0 | 0 | -0 | 0 | -0 |
| Tax % | -2.7% | -16.5% | -5.8% | -16.1% | 2.3% | 0.3% | -9.6% | 3.1% | 1% | -1.1% | 0.1% | -0.1% |
| -68 | -10 | -30 | -11 | -10 | 164 | -7 | 13 | 12 | 25 | -110 | -87 | |
| PAT margin % | -74.7% | -10.6% | -32% | -10.6% | -13.2% | 344.1% | -15.1% | 28.9% | 71.1% | 60% | -225.3% | -184.2% |
| EPS (₹) | -7.9 | -1.2 | -3.5 | -1.3 | -1.2 | 19.6 | -0.9 | 1.6 | 1.4 | 3 | -13.1 | -10.4 |
| Results filing | — | — | — | — | — | — | — | — | Results filing for Sep 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 % | +36.6% | +0.1% | -1.6% | +4.6% | -16.3% | -51% | -49% | -55.1% |
| -77.6% |
| -11.9% |
| +3.5% |
| +2.5% |
| PAT YoY % | — | — | — | — | — | — | — | — | — | -84.6% | — | -753.7% |