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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10 | 8 | 20 | 18 | 18 | 13 | 20 | 27 | 28 | 27 | 30 | 34 | |
| COGS | 5 | 2 | 10 | 9 | 9 | 6 | 13 | 21 | 22 | 20 | 23 | 27 |
| Gross profit | 4 | 6 | 9 | 9 | 10 | 7 | 7 | 7 | 7 | 6 | 7 | 7 |
| 6 | 4 | 5 | 6 | 7 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | |
| -2 | 2 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | |
| OPM % | -16.5% | 20% | 22.9% | 14.5% | 14.7% | 15.2% | 9% | 7.8% | 6.9% | 6.7% | 9.3% | 7.4% |
| Depreciation | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 |
| Interest | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | -2 | 1 | 4 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 1 | 1 |
| Tax | -1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | -27.2% | 31.3% | 22.6% | 28.6% | 35.6% | 16.5% | 23.6% | 30.8% | 31.7% | 36.1% | 33% | 27.7% |
| -2 | 0 | 3 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | |
| PAT margin % | -18.3% | 5.4% | 14% | 6.3% | 6.6% | 4.9% | 3.4% | 2.7% | 1% | 0.9% | 2.5% | 2% |
| EPS (₹) | -1.7 | 0.4 | 2.4 | 1 | 1.6 | 0.4 | 0.8 | 0.4 | 0.2 | 0.2 | 0.4 | 0.4 |
| 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 % | -32.5% | -12.1% | +84.3% | +139.3% | +92.1% | +60% | +1% | +50.6% |
| +54.1% |
| +100.2% |
| +53% |
| +24.9% |
| PAT YoY % | -725% | — | +149.1% | — | — | +46.7% | -75.2% | -36.8% | -77% | -65.2% | +10.3% | -5.6% |