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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 98 | 108 | 118 | 104 | 115 | 109 | 115 | 110 | 132 | 128 | 118 | 123 | |
| 90 | 99 | 100 | 94 | 94 | 96 | 101 | 108 | 115 | 118 | 112 | 121 | |
| 8 | 9 | 18 | 10 | 21 | 14 | 13 | 2 | 16 | 11 | 7 | 2 | |
| OPM % | 8.3% | 8.7% | 15.5% | 9.5% | 18.3% | 12.5% | 11.5% | 2.1% | 12.4% | 8.2% | 5.7% | 1.5% |
| Depreciation | 5 | 5 | 4 | 5 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 2 |
| 1 | 1 | 1 | 2 | 1 | 2 | 2 | 0 | 2 | -15 | 1 | 1 | |
| Profit before tax | 0 | 1 | 9 | 2 | 16 | 10 | 10 | -2 | 14 | -9 | 2 | -2 |
| Tax | 1 | 1 | 3 | 2 | 5 | 3 | 3 | 0 | 4 | -1 | 1 | 0 |
| Tax % | 575% | 201.9% | 35.6% | 69.1% | 30.8% | 33.8% | 35% | 12% | 30.1% | -16.1% | 59.1% | 3.8% |
| -1 | -1 | 6 | 1 | 11 | 7 | 6 | -2 | 10 | -7 | 1 | -2 | |
| PAT margin % | -0.8% | -0.5% | 5.1% | 0.7% | 9.4% | 6% | 5.4% | -2.1% | 7.2% | -5.7% | 0.8% | -1.6% |
| EPS (₹) | -0.1 | -0.1 | 1 | 0.1 | 1.9 | 1.1 | 1.1 | -0.4 | 1.6 | -1.3 | 0.2 | -0.3 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | +13.9% | +17% | +29.1% | +15.6% | +16.5% | +1.4% | -2.9% | +5.9% |
| +15% |
| +17% |
| +3.3% |
| +11.6% |
| PAT YoY % | — | -311.5% | — | -32.4% | — | — | +2.6% | -437.7% | -11.9% | -210.5% | -85.5% | — |