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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 134 | 120 | 123 | 124 | 129 | 164 | 156 | 125 | 128 | 136 | 128 | 123 | |
| COGS | 67 | 0 | 61 | 63 | 66 | 93 | 88 | 56 | 59 | 61 | 72 | 61 |
| Gross profit | 67 | — | 62 | 60 | 64 | 71 | 68 | 69 | 69 | 74 | 56 | 62 |
| 59 | 120 | 59 | 61 | 63 | 61 | 67 | 63 | 61 | 69 | 97 | 61 | |
| 8 | 0 | 3 | -1 | 1 | 10 | 1 | 6 | 8 | 6 | -42 | 1 | |
| OPM % | 5.9% | 0.2% | 2.2% | -0.6% | 0.5% | 6.1% | 0.5% | 5% | 6.6% | 4.1% | -32.6% | 1.1% |
| Depreciation | 3 | 3 | 3 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 10 | 9 |
| Interest | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 8 | 4 | 3 | -4 | -2 | -3 | 2 | 22 | 10 | 10 | 13 | -13 | |
| Profit before tax | 12 | 1 | 2 | -14 | -10 | -4 | -7 | 19 | 8 | 4 | -40 | -23 |
| Tax | 4 | 3 | 2 | 2 | 2 | 2 | 1 | 3 | 2 | 1 | -4 | 6 |
| Tax % | 29.9% | 559.6% | 140% | 11.1% | 15.3% | 42% | 17.5% | 17.8% | 25.4% | 21.1% | -9.1% | 25.9% |
| 9 | -2 | -1 | -15 | -12 | -5 | -8 | 16 | 6 | 4 | -37 | -29 | |
| PAT margin % | 6.4% | -2% | -0.6% | -12.4% | -9.4% | -3.2% | -5.1% | 12.4% | 4.6% | 2.6% | -28.6% | -23.6% |
| EPS (₹) | 0.8 | -0.2 | -0.1 | -1.4 | 1.1 | -0.5 | -0.8 | 1.5 | 0.6 | 0.3 | -3.4 | -2.7 |
| 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 % | +2.2% | -8.5% | -4.3% | -9.9% | -3.3% | +37% | +27.3% | +1.5% |
| -0.9% |
| -17.3% |
| -18.3% |
| -2.1% |
| PAT YoY % | +1,277.4% | -158.4% | — | -255.2% | -241.7% | — | — | — | — | — | — | -285.5% |