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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20 | 24 | 30 | 40 | 40 | 40 | 40 | 51 | 49 | 50 | 49 | 52 | |
| COGS | 0 | 0 | 0 | 2 | 3 | 0 | 0 | 4 | 0 | 0 | 0 | 0 |
| Gross profit | — | — | — | 39 | 38 | — | — | 48 | — | — | — | — |
| 20 | 18 | 22 | 23 | 29 | 28 | 31 | 34 | 39 | 47 | 53 | 44 | |
| 1 | 6 | 8 | 15 | 9 | 12 | 9 | 14 | 10 | 3 | -3 | 8 | |
| OPM % | 2.8% | 25.9% | 26% | 37.6% | 21.3% | 28.9% | 22.8% | 27% | 20.7% | 5.9% | -6.5% | 15.6% |
| Depreciation | 6 | 7 | 8 | 9 | 8 | 8 | 9 | 8 | 8 | 8 | 8 | 8 |
| Interest | 11 | 14 | 14 | 17 | 14 | 15 | 17 | 17 | 16 | 16 | 16 | 17 |
| 7 | 6 | 9 | 7 | 13 | 32 | 38 | 29 | 26 | 22 | 21 | 28 | |
| Profit before tax | -9 | -8 | -6 | -3 | -1 | 20 | 21 | 17 | 12 | 1 | -6 | 11 |
| Tax | -5 | -1 | -2 | -1 | 0 | 5 | 7 | 5 | 4 | 1 | -2 | 3 |
| Tax % | -50.1% | -8.4% | -25% | -30.6% | 14.1% | 22.6% | 34.2% | 29.1% | 32.8% | 96.9% | -33.9% | 26.6% |
| -5 | -8 | -5 | -2 | -1 | 16 | 14 | 12 | 8 | 0 | -4 | 8 | |
| PAT margin % | -22.1% | -31.1% | -15.8% | -4.9% | -3.4% | 39.5% | 35.2% | 23.2% | 16% | 0.1% | -8.3% | 16.1% |
| EPS (₹) | -0.3 | -0.5 | -0.3 | -0.1 | -0.1 | 1 | 0.9 | 0.7 | 0.5 | 0 | -0.3 | 0.5 |
| 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 % | — | — | — | — | +96.1% | +65.7% | +32.6% | +27.1% | +21.4% |
| +24.3% |
| +24.3% |
| +0.9% |
| PAT YoY % | — | — | — | — | — | — | — | — | — | -99.8% | -129.2% | -30% |