Consolidated figures · ₹ crore
| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 106 | 101 | 102 | 96 | 61 | 53 | 58 | 55 | 53 | 54 | 60 | 56 | |
| COGS | 4 | 3 | 4 | 3 | 3 | 4 | 3 | 5 | 3 | 2 | 2 | 4 |
| Gross profit | 101 | 98 | 99 | 93 | 58 | 49 | 55 | 49 | 50 | 52 | 58 | 52 |
| 88 | 86 | 87 | 174 | 60 | 43 | 50 | 48 | 46 | 55 | 69 | 65 | |
| 13 | 12 | 12 | -81 | -2 | 6 | 5 | 2 | 4 | -3 | -11 | -13 | |
| OPM % | 12.2% | 11.8% | 11.6% | -84.6% | -2.7% | 10.8% | 8.2% | 3.1% | 7% | -6.2% | -19.1% | -22.7% |
| Depreciation | 16 | 16 | 16 | 15 | 10 | 9 | 10 | 9 | 10 | 11 | 12 | 12 |
| Interest | 8 | 9 | 9 | 10 | 7 | 8 | 8 | 8 | 8 | 9 | 9 | 9 |
| 1 | 1 | 4 | 7 | 122 | -4 | 16 | 9 | 1 | 4 | -4 | 6 | |
| Profit before tax | -10 | -12 | -8 | -99 | 103 | -16 | 4 | -7 | -14 | -19 | -36 | -28 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -10 | -12 | -8 | -99 | 103 | -16 | 4 | -7 | -14 | -19 | -36 | -28 | |
| PAT margin % | -9.8% | -11.6% | -8.2% | -103.9% | 168.2% | -29.8% | 6.3% | -12.8% | -26.7% | -34.8% | -59.2% | -49.8% |
| EPS (₹) | -7.9 | -8.8 | -6.3 | -75.9 | 78.6 | -12 | 2.8 | -5.4 | -10.8 | -13.2 | -23.4 | -18.3 |
| Results filing | — | — | — | — | — | — | — | — | Results filing for Jun 2025 | — | Results filing for Dec 2025 | Results filing for Mar 2026 |
| vs same quarter last year | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +26.6% | +8.4% | +2.4% | +3.2% | -42.2% | -47.8% | -43.2% | -42.8% |
| -13.5% |
| +2.5% |
| +3.3% |
| +2% |
| PAT YoY % | — | — | — | — | — | — | — | — | -113.7% | — | -1,066.3% | — |