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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 398 | 452 | 441 | 359 | 428 | 455 | 431 | 281 | 5 | 0 | 0 | 0 | |
| COGS | 288 | 327 | 308 | 237 | 296 | 332 | 503 | 264 | 3 | 0 | 0 | 0 |
| Gross profit | 110 | 125 | 133 | 122 | 132 | 123 | -72 | 17 | 2 | — | — | -0 |
| 83 | 83 | 85 | 82 | 89 | 78 | 82 | 79 | 3 | 2 | 59 | 28 | |
| 27 | 42 | 49 | 40 | 43 | 45 | -154 | -62 | -1 | -2 | -59 | -28 | |
| OPM % | 6.8% | 9.3% | 11% | 11.1% | 10.1% | 9.8% | -35.8% | -22.1% | -20.8% | — | — | -2,77,000% |
| Depreciation | 15 | 15 | 15 | 15 | 16 | 16 | 16 | 17 | 0 | 0 | 0 | 0 |
| Interest | 21 | 25 | 24 | 20 | 20 | 17 | 18 | 19 | 0 | 30 | 6 | 0 |
| 11 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | -175 | 35 | -23 | 4 | |
| Profit before tax | 2 | 2 | 11 | 5 | 9 | 13 | -188 | -97 | -176 | 3 | -88 | -24 |
| Tax | 1 | 1 | 11 | 2 | 3 | 5 | -58 | -34 | -0 | -11 | -20 | -9 |
| Tax % | 38.4% | 36.2% | 94.7% | 39.6% | 35.4% | 37.5% | -30.7% | -34.7% | -0.1% | -340.1% | -22.5% | -36.6% |
| 1 | 2 | 1 | 3 | 6 | 8 | -130 | -63 | -176 | 14 | -68 | -15 | |
| PAT margin % | 0.3% | 0.4% | 0.1% | 0.8% | 1.3% | 1.7% | -30.2% | -22.5% | — | — | — | — |
| EPS (₹) | 0.1 | 0.1 | 0 | 0.1 | 0.3 | 0.4 | -5.8 | -2.8 | -7.8 | 0.6 | -3.4 | -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 % | +2.4% | +31.4% | +13.5% | -8.8% | +7.6% | +0.6% | -2.4% | -21.9% |
| -98.8% |
| -100% |
| -100% |
| -100% |
| PAT YoY % | — | — | -84% | +63.2% | +449% | +399.4% | -22,149.2% | -2,229% | -3,243% | +82% | — | — |