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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 92 | 95 | 98 | 147 | 87 | 94 | 115 | 120 | 84 | 113 | 128 | 179 | |
| 91 | 92 | 94 | 144 | 84 | 90 | 111 | 117 | 81 | 109 | 121 | 172 | |
| 0 | 3 | 4 | 3 | 3 | 4 | 3 | 3 | 3 | 4 | 7 | 7 | |
| OPM % | 0.3% | 3.1% | 4% | 2.3% | 3.4% | 4.4% | 3% | 2.6% | 3.3% | 3.5% | 5.4% | 3.6% |
| Depreciation | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| -2 | 3 | 1 | 0 | 0 | 1 | 0 | 2 | 1 | 1 | 1 | 0 | |
| Profit before tax | -4 | 4 | 3 | 2 | 1 | 3 | 1 | 2 | 1 | 2 | 6 | 4 |
| Tax | 0 | -0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 3 | 1 |
| Tax % | 0.3% | -10.6% | 12.5% | 33.5% | 48.7% | 34.1% | 62.9% | 25.2% | 34.1% | 53.3% | 44.9% | 31.1% |
| -4 | 4 | 3 | 1 | 1 | 2 | 0 | 2 | 1 | 1 | 3 | 3 | |
| PAT margin % | -3.9% | 4.4% | 2.7% | 0.7% | 0.7% | 1.9% | 0.3% | 1.5% | 1% | 1% | 2.4% | 1.4% |
| EPS (₹) | -0.8 | 0.9 | 0.6 | 0.2 | 0.3 | 0.4 | 0.1 | 0.4 | 0.2 | 0.2 | 0.7 | 0.6 |
| 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 % | -13.3% | +5.1% | +2.5% | +26.2% | -4.6% | -0.1% | +16.5% | -18.7% |
| -4.2% |
| +19.8% |
| +11.4% |
| +49.5% |
| PAT YoY % | — | — | +169.7% | — | — | -58.1% | -87.3% | +67.9% | +47.5% | -38.3% | +805.9% | +42.1% |