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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 44 | 53 | 57 | 54 | 43 | 52 | 51 | 50 | 44 | 47 | 40 | 48 | |
| COGS | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross profit | — | — | — | — | 33 | — | — | — | — | — | — | — |
| 45 | 40 | 48 | 58 | 57 | 51 | 50 | 47 | 44 | 40 | 35 | 39 | |
| -1 | 13 | 9 | -5 | -24 | 1 | 1 | 3 | -0 | 7 | 5 | 9 | |
| OPM % | -2.3% | 25.2% | 16.4% | -8.8% | -54.6% | 1.6% | 1.2% | 6.1% | -0.1% | 14.3% | 13.2% | 19.6% |
| Depreciation | 2 | 2 | 3 | 3 | 3 | 3 | 6 | 3 | 3 | 3 | -1 | 2 |
| Interest | 1 | 2 | 4 | 4 | 2 | 3 | 1 | 2 | 3 | 2 | 2 | 1 |
| 1 | 1 | 3 | 3 | -1 | 2 | 1 | 3 | 1 | -0 | -0 | 2 | |
| Profit before tax | -4 | 9 | 6 | -9 | -28 | -4 | -5 | 1 | -5 | 2 | 4 | 8 |
| Tax | 0 | 1 | 1 | -0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 |
| Tax % | 6.8% | 6.1% | 22.3% | -1.2% | 2.2% | 12.1% | 19.6% | 43.8% | 3.4% | 22.8% | 4.5% | 7.2% |
| -4 | 9 | 5 | -8 | -29 | -4 | -6 | 1 | -5 | 1 | 4 | 7 | |
| PAT margin % | -9.8% | 16.8% | 7.9% | -15.7% | -67.3% | -8.6% | -12.3% | 1.2% | -11.8% | 2.7% | 9.6% | 14.6% |
| EPS (₹) | -1.9 | 4.7 | 2.8 | -4.3 | -14.8 | -2.3 | -3.2 | 0.3 | -2.7 | 0.6 | 2 | 3.6 |
| 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 % | +4.9% | +24.5% | -7.4% | +1.9% | -1.1% | -2.5% | -11.5% | -6.5% |
| +2.5% |
| -9.3% |
| -21.1% |
| -3.8% |
| PAT YoY % | -382.1% | +17,680% | — | — | — | -149.8% | -237.5% | — | — | — | — | +1,100% |