| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 68 | 61 | 75 | 58 | 65 | 63 | 93 | 94 | 56 | 77 | 106 | 123 | |
| COGS | 44 | 37 | 46 | 40 | 45 | 45 | 68 | 72 | 39 | 53 | 68 | 74 |
| Gross profit | 24 | 24 | 29 | 17 | 20 | 17 | 25 | 23 | 17 | 24 | 38 | 49 |
| 20 | 20 | 24 | 17 | 21 | 19 | 25 | 28 | 20 | 27 | 34 | 43 | |
| 4 | 4 | 5 | 1 | -1 | -1 | 1 | -5 | -3 | -3 | 4 | 6 | |
| OPM % | 5.8% | 6.8% | 6.2% | 1.4% | -1.6% | -1.9% | 0.6% | -5.2% | -5.8% | -4.2% | 4% | 4.7% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 3 | 3 | 3 | 2 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | 0 | 0 | -3 | -5 | -5 | -4 | -9 | -8 | -7 | 0 | 2 |
| Tax | 0 | 0 | 0 | -1 | -1 | -2 | -1 | -3 | -2 | -2 | 3 | 1 |
| Tax % | 25% | 27.1% | 77.8% | -29.6% | -25.1% | -29% | -34% | -29.2% | -26.6% | -30.9% | 649% | 30.1% |
| 0 | 0 | 0 | -2 | -4 | -4 | -3 | -6 | -6 | -5 | -3 | 1 | |
| PAT margin % | 0.3% | 0.6% | 0.1% | -3.4% | -5.7% | -5.9% | -3% | -6.5% | -9.9% | -6.6% | -2.5% | 1% |
| EPS (₹) | 0.1 | 0.2 | 0.1 | -1.2 | -2.2 | -2.2 | -1.7 | -3.6 | -3.3 | -3 | -1.6 | 0.8 |
| 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 % | +4.1% | +29.7% | +29.5% | -17.6% | -4.9% | +2.1% | +23.7% | +64% |
| -12.8% |
| +22.6% |
| +13.7% |
| +30.8% |
| PAT YoY % | — | — | — | -857.7% | -2,258.8% | -1,119.4% | -2,920% | — | — | — | — | — |