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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 587 | 651 | 655 | 524 | 789 | 682 | 716 | 708 | 653 | 720 | 851 | 678 | |
| COGS | 134 | 118 | 181 | 66 | 191 | 99 | 146 | 98 | 34 | 141 | 135 | 114 |
| Gross profit | 452 | 533 | 473 | 457 | 598 | 584 | 570 | 610 | 618 | 578 | 716 | 563 |
| 391 | 492 | 411 | 428 | 451 | 443 | 418 | 469 | 469 | 465 | 554 | 503 | |
| 61 | 41 | 63 | 29 | 147 | 140 | 153 | 141 | 149 | 113 | 163 | 60 | |
| OPM % | 10.4% | 6.3% | 9.6% | 5.5% | 18.7% | 20.5% | 21.3% | 19.9% | 22.8% | 15.7% | 19.1% | 8.9% |
| Depreciation | 75 | 80 | 85 | 71 | 72 | 72 | 79 | 81 | 84 | 84 | 89 | 91 |
| Interest | 27 | 33 | 31 | 32 | 37 | 49 | 42 | 43 | 42 | 46 | 43 | 37 |
| 5 | 6 | 4 | -4 | 4 | 8 | -4 | 22 | 8 | 7 | 15 | 16 | |
| Profit before tax | -36 | -66 | -49 | -78 | 42 | 27 | 28 | 39 | 31 | -10 | 46 | -51 |
| Tax | 5 | -7 | 21 | 0 | 9 | 22 | -15 | 15 | -35 | 3 | 24 | 7 |
| Tax % | 12.8% | -10.1% | 42.1% | 0% | 21.4% | 82.9% | -55.6% | 39.5% | -113.7% | 24.2% | 52.9% | 13% |
| -41 | -60 | -70 | -78 | 33 | 5 | 43 | 23 | 65 | -13 | 22 | -58 | |
| PAT margin % | -7% | -9.2% | -10.7% | -14.8% | 4.2% | 0.7% | 6% | 3.3% | 10% | -1.8% | 2.6% | -8.5% |
| EPS (₹) | -2.6 | -3.8 | -4.5 | -5 | 2.1 | 0.3 | 2.8 | 1.5 | 4.2 | -0.8 | 1.4 | -3.7 |
| 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 % | -4.5% | +1.8% | +5.8% | -27.6% | +34.5% | +4.8% | +9.4% | +35.2% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 31 Mar 2022 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| CRAMS | 448.43 | -49.91 | — | 0 |
| OTHERS | 120.56 | 6.45 | — | 0 |
₹ crore by quarter
| -17.3% |
| +5.5% |
| +18.9% |
| -4.3% |
| PAT YoY % | — | -227% | — | -556.3% | — | — | — | — | +97.2% | -380.1% | -49.5% | -347.2% |