| ₹ Cr | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 47 | 54 | 58 | 66 | 93 | 104 | 110 | 114 | 125 | 99 | 36 | 104 | |
| COGS | -16 | -22 | -25 | -29 | -44 | -49 | -51 | -58 | -67 | -49 | -15 | -45 |
| 72 | 87 | 95 | 128 | 138 | 152 | 157 | 165 | 198 | 162 | 68 | 159 | |
| Operating profit (EBITDA) | -10 | -10 | -12 | -33 | -0 | 1 | 3 | 8 | -6 | -14 | -17 | -10 |
| OPM % | -21.8% | -19.2% | -20.9% | -50.4% | -0.5% | 0.6% | 3.1% | 6.8% | -5.1% | -14.5% | -47.2% | -9.4% |
| Depreciation | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 5 | 5 | 5 |
| Interest | 11 | 11 | 12 | 8 | 7 | 8 | 8 | 7 | 7 | 12 | 11 | 6 |
| 8 | 10 | 13 | 46 | 8 | 7 | 6 | 10 | 6 | 4 | 98 | 5 | |
| Profit before tax | -16 | -13 | -14 | 2 | -3 | -3 | -1 | 9 | -10 | -28 | 64 | -17 |
| Tax | — | — | — | 7 | — | — | — | — | — | — | — | — |
| Tax % | — | — | — | 353.2% | — | — | — | — | — | — | — | — |
| -16 | -13 | -14 | -5 | -3 | -3 | -1 | 12 | -10 | -28 | 64 | -17 | |
| PAT margin % | -35.3% | -24.3% | -23.6% | -8.2% | -2.9% | -3.1% | -0.7% | 10.2% | -7.9% | -28.1% | 179.6% | -16% |
| EPS (₹) | -3.8 | -3 | -3.2 | -1.2 | -0.6 | -0.7 | -0.2 | 2.7 | -0 | -0 | -0 | 0 |
| Results filing | — | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 |
| vs same quarter last year | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -38.3% | -15.6% | -1.2% | +11.8% | +100.2% | +90.8% | +87.5% | +73.1% |
| +33.8% |
| -4.5% |
| -67.2% |
| -8.8% |
| PAT YoY % | — | — | — | — | — | — | — | — | — | — | — | -243.1% |