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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 150 | 243 | 195 | 257 | 117 | 210 | 138 | 224 | 86 | 136 | 142 | 173 | |
| COGS | 112 | 196 | 150 | 197 | 80 | 174 | 108 | 181 | 66 | 106 | 97 | 144 |
| Gross profit | 37 | 47 | 45 | 60 | 38 | 36 | 30 | 43 | 20 | 29 | 45 | 29 |
| 27 | 29 | 31 | 36 | 33 | 37 | 29 | 28 | 24 | 24 | 26 | 24 | |
| 10 | 18 | 14 | 24 | 5 | -2 | 0 | 15 | -4 | 5 | 18 | 5 | |
| OPM % | 6.9% | 7.4% | 7.1% | 9.5% | 4.4% | -0.8% | 0.1% | 6.7% | -4.9% | 4% | 12.9% | 3% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 5 |
| Interest | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 5 | 4 | 3 | 3 | 4 |
| 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -1 | -2 | 0 | |
| Profit before tax | 3 | 11 | 6 | 16 | -3 | -11 | -9 | 7 | -11 | -3 | 9 | -3 |
| Tax | 1 | 3 | 3 | 2 | 1 | 0 | -5 | 0 | -1 | -2 | 5 | -1 |
| Tax % | 18% | 25.9% | 41.4% | 15.1% | 22.7% | 2.9% | -58.5% | 1.1% | -11.8% | -82.2% | 54.1% | -24.2% |
| 3 | 8 | 4 | 14 | -4 | -11 | -4 | 7 | -10 | -0 | 4 | -2 | |
| PAT margin % | 1.7% | 3.3% | 1.9% | 5.4% | -3% | -5.2% | -2.7% | 3.2% | -11.3% | -0.4% | 2.8% | -1.3% |
| EPS (₹) | 0.5 | 1.6 | 0.7 | 2.8 | -0.7 | -2.2 | -0.7 | 1.4 | -1.8 | -0.1 | 0.8 | -0.4 |
| 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 % | +43.3% | -5.2% | +3.3% | -8% | -21.6% | -13.6% | -29.3% | -12.9% |
| -27% |
| -35.3% |
| +3.1% |
| -22.7% |
| PAT YoY % | — | +74.9% | -77.5% | +76.1% | -241.8% | -236.8% | -201.7% | -47.5% | — | — | — | -130.4% |