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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 167 | 217 | 223 | 172 | 120 | 115 | 119 | 151 | 140 | 131 | 214 | 219 | |
| COGS | 15 | 31 | 19 | 20 | 22 | 18 | 8 | 17 | 27 | 15 | 40 | 28 |
| Gross profit | 152 | 186 | 204 | 152 | 99 | 98 | 111 | 134 | 114 | 116 | 174 | 192 |
| 138 | 157 | 178 | 141 | 96 | 89 | 98 | 106 | 94 | 104 | 157 | 175 | |
| 14 | 29 | 26 | 11 | 2 | 9 | 13 | 28 | 20 | 11 | 17 | 17 | |
| OPM % | 8.2% | 13.2% | 11.8% | 6.6% | 1.8% | 7.6% | 11% | 18.5% | 14.4% | 8.7% | 8.1% | 7.7% |
| Depreciation | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 14 | 16 |
| Interest | 3 | 4 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 6 | 15 | 16 |
| 4 | 4 | -11 | 3 | 3 | 3 | 7 | 3 | 2 | 2 | 14 | 5 | |
| Profit before tax | 8 | 22 | 5 | 4 | -5 | 1 | 10 | 20 | 12 | -1 | 2 | -10 |
| Tax | 3 | 7 | 2 | 2 | -1 | 1 | 2 | 5 | 3 | -0 | -3 | -2 |
| Tax % | 37.7% | 30.3% | 35.7% | 34.8% | -25.9% | 45.3% | 23.5% | 25% | 27.3% | -20.3% | -134.8% | -22.2% |
| 5 | 15 | 3 | 3 | -4 | 1 | 8 | 15 | 9 | -1 | 5 | -7 | |
| PAT margin % | 2.8% | 7.1% | 1.4% | 1.6% | -3.4% | 0.7% | 6.7% | 10.2% | 6.5% | -0.4% | 2.2% | -3.4% |
| EPS (₹) | 3.4 | 11 | 2.2 | 2 | -2.9 | 0.6 | 5.7 | 11 | 6.5 | -0.4 | 3.4 | -5.2 |
| Results filing | — | — | — | — | — | — | — | — | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 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 % | -7.3% | +2.7% | +13.9% | -10.4% | -28% | -46.8% | -46.7% | -12.5% |
| +16.5% |
| +13.3% |
| +79.9% |
| +45.7% |
| PAT YoY % | -28% | +26.6% | -69.6% | -80.1% | -185.4% | -94.7% | +164.1% | +446.3% | — | -167.9% | -40.5% | -148.1% |