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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 206 | 186 | 220 | 182 | 227 | 205 | 273 | 191 | 244 | 219 | 184 | 222 | |
| COGS | 108 | 108 | 165 | 102 | 131 | 101 | 147 | 102 | 134 | 113 | 97 | 133 |
| Gross profit | 98 | 78 | 55 | 80 | 96 | 104 | 125 | 89 | 110 | 106 | 87 | 90 |
| 77 | 72 | 81 | 73 | 82 | 87 | 92 | 84 | 92 | 87 | 81 | 83 | |
| 21 | 6 | -26 | 7 | 14 | 16 | 33 | 5 | 18 | 19 | 6 | 7 | |
| OPM % | 10.4% | 3.2% | -11.6% | 3.8% | 6.2% | 8% | 12.2% | 2.4% | 7.5% | 8.7% | 3.3% | 3.1% |
| Depreciation | 12 | 12 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 14 | 13 | 14 |
| Interest | 15 | 13 | 14 | 14 | 18 | 17 | 17 | 11 | 19 | 15 | 22 | 13 |
| 6 | 2 | 4 | 2 | -93 | 7 | 9 | 4 | 10 | -8 | 13 | 1 | |
| Profit before tax | -1 | -18 | -49 | -18 | -111 | -7 | 12 | -16 | -4 | -17 | -17 | -19 |
| Tax | 1 | -6 | -5 | -4 | -38 | -2 | -4 | -6 | -0 | -4 | -11 | -6 |
| Tax % | 178.9% | -34.2% | -9.5% | -22.3% | -34.3% | -21.8% | -31.3% | -34.8% | -4.5% | -24.7% | -66.1% | -34.1% |
| -1 | -12 | -44 | -14 | -73 | -6 | 16 | -11 | -4 | -13 | -6 | -12 | |
| PAT margin % | -0.7% | -6.3% | -20% | -7.5% | -32% | -2.8% | 5.7% | -5.6% | -1.5% | -5.9% | -3.1% | -5.5% |
| EPS (₹) | -0.1 | -0.7 | -2.7 | -0.8 | -4.3 | -0.3 | 0.9 | -0.6 | -0.2 | -0.7 | -0.3 | -0.6 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | 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 % | -15.2% | +7.5% | +1% | +12.9% | +10% | +10.5% | +23.7% | +5.2% |
| +7.5% |
| +6.8% |
| -32.7% |
| +16.2% |
| PAT YoY % | -107.8% | -173.7% | -665% | -336.7% | — | — | — | — | — | — | -136.2% | — |