| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23 | 23 | 39 | 86 | 17 | 75 | 74 | 91 | 100 | 79 | 78 | 158 | |
| COGS | -12 | -12 | -31 | -78 | -9 | -64 | -59 | -80 | -88 | -67 | -67 | -134 |
| 28 | 28 | 65 | 164 | 21 | 133 | 124 | 171 | 181 | 142 | 141 | 287 | |
| Operating profit (EBITDA) | 7 | 7 | 5 | 1 | 5 | 6 | 8 | -1 | 7 | 3 | 4 | 5 |
| OPM % | 30.4% | 30.1% | 12.3% | 0.9% | 28.5% | 7.5% | 11.4% | -0.8% | 6.7% | 4.4% | 5% | 3.1% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 4 | 5 | 4 | 4 | 3 | 5 | 4 | 4 | 4 | 4 | 4 | 4 |
| 0 | 0 | 2 | 10 | 0 | 0 | 0 | 7 | 0 | 3 | 4 | 1 | |
| Profit before tax | 0 | 0 | 0 | 5 | 0 | -1 | 2 | 1 | 1 | 0 | 1 | 0 |
| Tax | 0 | -0 | 0 | 0 | -0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 |
| Tax % | 34.7% | -800% | 266.7% | 9.7% | -33.3% | 12.1% | 29.3% | 80.7% | 91.2% | 56.3% | 83.2% | 14.6% |
| 0 | 1 | -0 | 4 | 0 | -1 | 2 | 0 | 0 | 0 | 0 | 0 | |
| PAT margin % | 1.4% | 2.4% | -0.5% | 5.1% | 0.7% | -1.4% | 2.4% | 0.1% | 0.1% | 0.2% | 0.2% | 0.2% |
| EPS (₹) | 0.1 | 0.2 | -0.1 | 1.6 | 0.1 | -0.4 | 0.6 | 0 | 0 | 0 | 0 | 0 |
| Results filing | — | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 |
| vs same quarter last year | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -53.4% | -56.4% | -50.1% | -22% | -23.8% | +229.7% | +88.4% | +5.2% |
| +471.4% |
| +5.3% |
| +6.2% |
| +74.7% |
| PAT YoY % | -30.6% | — | — | — | -59.4% | -288.9% | — | -97.7% | -61.5% | — | -90.2% | +260% |