| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 140 | 109 | 114 | 68 | 86 | 97 | 90 | 69 | 101 | 101 | 107 | 82 | |
| COGS | 92 | 72 | 69 | 49 | 53 | 58 | 50 | 42 | 60 | 56 | 59 | 48 |
| Gross profit | 48 | 38 | 45 | 20 | 33 | 39 | 39 | 27 | 41 | 45 | 48 | 34 |
| 37 | 33 | 36 | 31 | 36 | 34 | 36 | 26 | 33 | 33 | 37 | 28 | |
| 11 | 5 | 9 | -11 | -4 | 5 | 3 | 1 | 9 | 12 | 11 | 6 | |
| OPM % | 7.5% | 4.2% | 8.1% | -16.8% | -4.4% | 5.2% | 3.8% | 1.5% | 8.4% | 11.8% | 10.1% | 7.4% |
| Depreciation | 5 | 5 | 7 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 3 |
| Interest | 6 | 6 | 5 | 6 | 6 | 5 | 4 | 4 | 5 | 5 | 5 | 5 |
| 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | |
| Profit before tax | 1 | -5 | -2 | -21 | -12 | -4 | -4 | -6 | 1 | 4 | 4 | 0 |
| Tax | 9 | -1 | -2 | -6 | 9 | -0 | -2 | 0 | 2 | 2 | 4 | 1 |
| Tax % | 1,157.7% | -24.8% | -101.7% | -27% | 75.5% | -10.7% | -43.5% | 2.5% | 133% | 37% | 125.4% | 692.9% |
| -8 | -4 | 0 | -15 | -22 | -3 | -2 | -6 | -0 | 3 | -1 | -1 | |
| PAT margin % | -5.9% | -3.6% | 0% | -22.3% | -25.4% | -3.6% | -2.4% | -9% | -0.4% | 2.5% | -0.8% | -1% |
| EPS (₹) | -1.9 | -0.9 | 0 | -3.5 | 4.9 | -0.8 | -0.5 | -1.2 | -0.1 | 0.5 | -0.2 | -0.2 |
| Results filing | — | — | — | — | — | — | — | — | 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 % | -9.1% | -10.4% | -9.3% | -25.9% | -38.9% | -11.3% | -21.6% | +0.6% |
| +17.6% |
| +4.7% |
| +19% |
| +18.8% |
| PAT YoY % | -195.3% | -278.2% | — | — | — | — | -7,333.3% | — | — | — | — | — |