Consolidated figures · ₹ crore
| ₹ Cr | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 85 | 89 | 90 | 98 | 94 | 106 | 105 | 114 | 116 | 112 | 107 | 115 | |
| COGS | 71 | 75 | 74 | 83 | 79 | 90 | 89 | 96 | 99 | 95 | 91 | 97 |
| Gross profit | 14 | 14 | 15 | 15 | 14 | 16 | 16 | 17 | 16 | 17 | 17 | 18 |
| 21 | 22 | 17 | 19 | 24 | 17 | 17 | 17 | 16 | 12 | 23 | 19 | |
| -6 | -8 | -2 | -4 | -9 | -1 | -1 | 0 | -0 | 5 | -6 | -1 | |
| OPM % | -7.5% | -8.7% | -2.2% | -4.2% | -10.1% | -0.6% | -1% | 0.3% | -0.3% | 4.8% | -5.9% | -1.2% |
| Depreciation | 6 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 |
| Interest | 14 | 14 | 14 | 14 | 20 | 15 | 15 | 15 | 16 | 34 | 15 | 25 |
| -29 | 1 | -52 | 4 | 13 | 3 | 23 | 4 | 2 | 15 | 60 | 3 | |
| Profit before tax | -55 | -26 | -72 | -17 | -21 | -16 | 2 | -14 | -18 | -19 | 33 | -28 |
| Tax | 2 | -2 | 0 | -0 | -0 | -0 | 0 | -0 | -1 | -0 | 19 | -0 |
| Tax % | 3% | -6.3% | 0.4% | -1% | -0.7% | -1.6% | 19.7% | -2.6% | -4.7% | -1.3% | 55.8% | -0.7% |
| -56 | -24 | -73 | -17 | -21 | -16 | 2 | -14 | -18 | -18 | 15 | -28 | |
| PAT margin % | -66.3% | -27.5% | -80.9% | -17.5% | -22% | -14.9% | 1.9% | -12.4% | -15.2% | -16.4% | 13.6% | -24.1% |
| EPS (₹) | -0.3 | -0.1 | -0.4 | -0.1 | -0.1 | 0.1 | 0 | -0.1 | -0.1 | -0.1 | 0.1 | -0.1 |
| vs same quarter last year | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -67.6% | -14.9% | -10.7% | +6.9% | +10.1% | +19.8% | +16.9% | +16.7% |
| +23.3% |
| +5.5% |
| +2.4% |
| +1.2% |
| PAT YoY % | — | — | — | — | — | — | — | — | — | — | +631.5% | — |