| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 62 | 53 | 70 | 68 | 65 | 73 | 55 | 71 | 55 | 59 | 62 | 66 | |
| COGS | -43 | -34 | -40 | -37 | -33 | -43 | -30 | -38 | — | — | — | — |
| 109 | 91 | 106 | 102 | 91 | 111 | 83 | 103 | 56 | 57 | 59 | 65 | |
| Operating profit (EBITDA) | -4 | -4 | 4 | 3 | 6 | 5 | 2 | 6 | 5 | 7 | 8 | 7 |
| OPM % | -6.3% | -7.3% | 5.4% | 5% | 9.2% | 6.9% | 3.4% | 9% | 9.4% | 11.9% | 13.4% | 11.3% |
| Depreciation | 3 | 5 | 5 | 5 | 4 | 4 | 4 | 5 | 3 | 3 | 3 | 4 |
| Interest | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 2 | 2 | 2 |
| 1 | 6 | 1 | 2 | 0 | 5 | 1 | 1 | 0 | 2 | 0 | 1 | |
| Profit before tax | -8 | -5 | -4 | -4 | -2 | 2 | -6 | -1 | -1 | 3 | 3 | 3 |
| Tax | -2 | -1 | -1 | -2 | -1 | 0 | -2 | -0 | 21 | 0 | 1 | 1 |
| Tax % | -28.9% | -25.6% | -25.4% | -51.7% | -32.2% | 27.4% | -34.1% | -33.3% | 2,096.4% | 16.1% | 20.8% | 29.5% |
| -6 | -3 | -3 | -2 | -1 | 1 | -4 | -1 | -22 | 3 | 2 | 2 | |
| PAT margin % | -9.5% | -6.4% | -3.9% | -2.7% | -2% | 1.6% | -7% | -0.9% | -40% | 4.3% | 3.3% | 2.9% |
| EPS (₹) | -84.4 | -48.8 | -39.2 | -25.9 | -18.5 | 16.4 | -55.6 | 0 | -316.7 | 36.3 | 29.3 | 27.6 |
| Results filing | — | — | — | — | — | — | — | — | — | Results filing for Sep 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 % | -33.2% | -7% | +55.7% | +50.6% | +4.1% | +36.4% | -20.6% | +4.4% |
| -14.8% |
| -19.2% |
| +11.7% |
| -6.1% |
| PAT YoY % | -203.1% | — | — | — | — | — | — | — | — | +121.3% | — | — |