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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 56 | 31 | 106 | 120 | 99 | 92 | 97 | 187 | 209 | 88 | 160 | 156 | |
| COGS | 15 | 1 | 90 | 88 | 5 | 12 | 46 | 117 | 139 | 43 | 5 | 86 |
| Gross profit | 41 | 30 | 15 | 32 | 94 | 81 | 51 | 71 | 69 | 44 | 155 | 69 |
| 25 | 25 | 171 | 19 | 43 | 43 | 45 | 30 | 38 | 43 | 80 | 41 | |
| 16 | 5 | -156 | 13 | 51 | 37 | 6 | 41 | 31 | 1 | 75 | 28 | |
| OPM % | 28.4% | 16.8% | -147.4% | 10.7% | 51.1% | 40.4% | 6.4% | 21.9% | 15% | 1.4% | 46.7% | 18.2% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 15 | 11 | 16 | 14 | 65 | 37 | 19 | 16 | 27 | 23 | 85 | 42 |
| 5 | 11 | 84 | 6 | 40 | 28 | 44 | 48 | 55 | 44 | 43 | 47 | |
| Profit before tax | 5 | 4 | -89 | 4 | 26 | 27 | 31 | 72 | 58 | 21 | 32 | 32 |
| Tax | 3 | 1 | 2 | -1 | 7 | 7 | 29 | -10 | 27 | -2 | 6 | 6 |
| Tax % | 50% | 32.1% | 1.8% | -28.2% | 25.4% | 25.7% | 93.8% | -13.6% | 45.8% | -10.5% | 17.4% | 17.9% |
| 3 | 3 | -90 | 5 | 19 | 20 | 2 | 82 | 32 | 23 | 26 | 27 | |
| PAT margin % | 4.5% | 8.4% | -85.2% | 3.8% | 19.4% | 21.9% | 2% | 43.9% | 15.2% | 26.7% | 16.4% | 17.1% |
| EPS (₹) | 0.3 | 0.3 | -11.7 | 0.6 | 2.3 | 1.6 | 0.3 | 5.9 | 1.8 | 1.6 | 1.6 | 1.8 |
| 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 % | +34.7% | -74.1% | +29.6% | +84.5% | +77.9% | +197.2% | -8.5% | +55.8% |
| +110.7% |
| -5.3% |
| +65.4% |
| -17% |
| PAT YoY % | -91.2% | -81.6% | -2,001.3% | — | +661.9% | +678.5% | — | +1,691.1% | +64.9% | +15.7% | +1,287.3% | -67.7% |