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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24 | 23 | 23 | 25 | 26 | 26 | 24 | 24 | 24 | 24 | 25 | 25 | |
| COGS | 0 | 0 | 0 | 0 | 0 | 1 | 5 | 6 | 6 | 5 | 5 | 5 |
| Gross profit | — | 23 | — | — | — | 25 | 20 | 19 | 19 | 19 | 20 | 19 |
| 32 | 12 | 17 | 12 | 13 | 13 | 16 | 6 | 9 | 8 | 8 | 9 | |
| -8 | 11 | 6 | 12 | 13 | 11 | 3 | 12 | 9 | 12 | 12 | 11 | |
| OPM % | -34.3% | 47.8% | 26.6% | 50.6% | 49% | 43.9% | 14% | 50.9% | 38.3% | 48.5% | 46.1% | 43.3% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 8 | 8 | 8 | 8 | 8 |
| Interest | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 5 | 5 | 4 | 4 | 4 |
| 1 | 1 | 2 | 78 | 1 | 2 | -17 | 2 | 6 | 3 | 2 | 3 | |
| Profit before tax | -15 | 5 | 1 | 83 | 7 | 7 | -20 | 1 | 2 | 2 | 2 | 1 |
| Tax | 1 | 1 | 7 | 1 | 1 | 1 | 10 | -0 | -0 | 0 | -0 | -0 |
| Tax % | 7.9% | 21.6% | 690.7% | 1.4% | 16.8% | 17.4% | 48.5% | -5.8% | -15.4% | 4.2% | -26.6% | -25% |
| -16 | 4 | -6 | 82 | 6 | 6 | -30 | 1 | 2 | 2 | 2 | 2 | |
| PAT margin % | -64.9% | 16.7% | -24.8% | 334.7% | 23.2% | 23.3% | -123.1% | 6% | 9.9% | 7.4% | 7.7% | 7.3% |
| EPS (₹) | -2.7 | 0.9 | -0.9 | 14.3 | 1.1 | 1.1 | -5.1 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 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 % | +9.6% | +6.1% | -8.4% | +9.7% | +8.4% | +11.3% | +4.8% | -0.5% |
| -7% |
| -6.7% |
| +5.1% |
| +0.8% |
| PAT YoY % | -623.4% | -10.5% | — | +818.8% | — | +54.6% | — | -98.2% | -60.3% | -70.1% | — | +22.4% |