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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 83 | 65 | 80 | 60 | 70 | 79 | 95 | 65 | 69 | 71 | 100 | 85 | |
| COGS | 32 | 20 | 32 | 20 | 26 | 30 | 43 | 20 | 23 | 27 | 55 | 29 |
| Gross profit | 51 | 45 | 48 | 40 | 43 | 49 | 52 | 45 | 46 | 44 | 45 | 56 |
| 43 | 43 | 41 | 39 | 38 | 43 | 42 | 39 | 39 | 37 | 39 | 49 | |
| 8 | 1 | 8 | 0 | 6 | 7 | 10 | 6 | 6 | 7 | 6 | 7 | |
| OPM % | 9.3% | 2.2% | 9.5% | 0.3% | 8.5% | 8.7% | 10.2% | 9.4% | 9.2% | 9.5% | 5.7% | 8.2% |
| Depreciation | 5 | -2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 |
| 1 | 0 | 1 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
| Profit before tax | 0 | 0 | 2 | -5 | 0 | 2 | 5 | 1 | 2 | 1 | 0 | 3 |
| Tax | 0 | -0 | 1 | -1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 |
| Tax % | 35.3% | -71.8% | 45.2% | -14.4% | 362.5% | 24.4% | 27.1% | 26.4% | 23.7% | 29.2% | 55.8% | 19.4% |
| 0 | 1 | 1 | -4 | -1 | 1 | 4 | 1 | 1 | 1 | 0 | 2 | |
| PAT margin % | 0.3% | 1% | 1.5% | -7.1% | -0.9% | 1.6% | 3.7% | 1.3% | 1.7% | 0.9% | 0.2% | 2.4% |
| EPS (₹) | 0.1 | 0.2 | 0.3 | -1 | -0.1 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0.1 |
| 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 % | +13.8% | -19.5% | -14.9% | -19.2% | -15.3% | +21.7% | +19.1% | +8.4% |
| -1.3% |
| -10.5% |
| +5.2% |
| +31.2% |
| PAT YoY % | -83.9% | -82% | +9.1% | -2,750% | -386.4% | +85.1% | +192.5% | — | — | -49.2% | -94.3% | +155.6% |