| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 7 | 6 | 6 | 7 | 8 | 7 | 6 | 7 | 9 | 7 | 7 | |
| COGS | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | 2 |
| Gross profit | 4 | 5 | 4 | 4 | 5 | 5 | 4 | 4 | 5 | 6 | 4 | 5 |
| 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | |
| 2 | 1 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | |
| OPM % | 23.6% | 20.4% | 6.2% | 17.2% | 18.2% | 20.7% | 16.6% | 16.3% | 20.3% | 21.1% | 9.2% | 14.4% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | -0 | -1 | -0 | -0 | 0 | -1 | -0 | -0 | 0 | -1 | -0 |
| Tax | 0 | -0 | -0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 150% | -100% | -29.7% | -10.3% | 56.3% | 25% | -72.9% | 9.1% | 0% | 14.8% | 5.9% | 19.5% |
| -0 | 0 | -1 | -0 | -0 | 0 | -0 | -0 | -0 | 0 | -1 | -1 | |
| PAT margin % | -0.3% | 0% | -15.2% | -4.4% | -3.6% | 2% | -2.6% | -8% | -1.1% | 2.6% | -15% | -7.3% |
| EPS (₹) | 0 | 0 | -0.1 | 0 | -0 | 0 | -0 | -0 | -0 | 0 | -0.1 | -0 |
| 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 % | -2.6% | -8% | -1.3% | +3.2% | +7.2% | +10% | +8.5% | +4.2% |
| +2% |
| +15.3% |
| +8.3% |
| +12.2% |
| PAT YoY % | -108% | -100% | — | -1,400% | — | — | — | — | — | +53.3% | — | — |