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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31 | 22 | 17 | 20 | 31 | 26 | 32 | 34 | 38 | 40 | 35 | 40 | |
| COGS | 19 | 16 | 11 | 12 | 20 | 17 | 19 | 22 | 24 | 25 | 21 | 25 |
| Gross profit | 12 | 6 | 6 | 8 | 11 | 10 | 13 | 12 | 14 | 14 | 14 | 16 |
| 11 | 11 | 10 | 10 | 13 | 14 | 12 | 13 | 11 | 11 | 20 | 12 | |
| 1 | -4 | -4 | -2 | -2 | -4 | 1 | -1 | 3 | 3 | -6 | 3 | |
| OPM % | 4.4% | -19% | -26.1% | -11.6% | -7.6% | -15.2% | 3.8% | -1.6% | 8.7% | 8.2% | -16.3% | 8.5% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| 3 | 6 | -1 | 6 | 3 | 1 | 2 | 3 | 2 | 2 | 1 | 2 | |
| Profit before tax | 4 | 1 | -6 | 3 | -0 | -3 | 2 | 1 | 5 | 5 | -6 | 4 |
| Tax | 1 | 1 | -2 | 1 | 0 | -0 | -0 | 0 | 1 | 1 | 1 | 1 |
| Tax % | 26.1% | 82.1% | -36% | 36.6% | 585.7% | -13.9% | -20.5% | 34.2% | 21.1% | 20% | 10.5% | 30.9% |
| 3 | 0 | -4 | 2 | -0 | -3 | 2 | 1 | 4 | 4 | -6 | 3 | |
| PAT margin % | 9.2% | 0.8% | -24.5% | 8.2% | -1.5% | -10.6% | 7.8% | 2.4% | 9.6% | 9.4% | -17.2% | 7.6% |
| EPS (₹) | 2.9 | 0.2 | -4.2 | 1.7 | -0.5 | -2.8 | 2.5 | 0.8 | 3.6 | 3.9 | -6.5 | 3.2 |
| Results filing | — | — | — | — | — | — | — | — | — | — | 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 % | -14.8% | -19.5% | -20.1% | -4.5% | -0.5% | +18.3% | +87% | +68.6% |
| +21% |
| +49.8% |
| +11.6% |
| +18% |
| PAT YoY % | — | -43.3% | — | — | -116.6% | -1,747.1% | — | -51.2% | — | — | -346.6% | +279% |