Standalone figures · ₹ crore
| ₹ Cr | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 59 | 65 | 36 | 56 | 58 | 76 | 155 | 142 | 135 | 140 | 145 | 140 | |
| COGS | -47 | -50 | -28 | -41 | -48 | -55 | 90 | 85 | 88 | 94 | 90 | 85 |
| Gross profit | — | — | — | — | — | — | 65 | 57 | 47 | 46 | 55 | 55 |
| 109 | 115 | 66 | 92 | 104 | 149 | 41 | 36 | 32 | 33 | 36 | 35 | |
| -2 | 1 | -1 | 5 | 2 | -18 | 24 | 20 | 15 | 14 | 19 | 21 | |
| OPM % | -3.9% | 1.8% | -3.9% | 9% | 3.4% | -23.7% | 15.4% | 14.4% | 11.4% | 9.7% | 13.1% | 14.8% |
| Depreciation | 3 | 5 | 5 | 4 | 4 | 4 | 13 | 13 | 13 | 13 | 13 | 13 |
| Interest | 1 | 1 | 1 | 1 | 1 | 2 | 6 | 5 | 5 | 4 | 4 | 4 |
| 7 | 10 | 4 | 4 | 7 | 40 | 4 | 5 | 4 | 4 | 6 | 5 | |
| Profit before tax | 1 | 5 | -3 | 3 | 4 | 16 | 10 | 7 | 2 | 0 | 8 | 9 |
| Tax | 1 | 7 | — | — | 0 | 12 | 11 | 4 | -1 | 1 | 3 | 5 |
| Tax % | 109.8% | 133.9% | — | — | 7.3% | 71.7% | 111.1% | 56.8% | -61.8% | 261.9% | 34.9% | 58.9% |
| -0 | -2 | -3 | 3 | 4 | 5 | -1 | 3 | 3 | -0 | 5 | 4 | |
| PAT margin % | -0.1% | -2.7% | -9.1% | 6.1% | 6.2% | 6.1% | -0.7% | 2.2% | 2% | -0.2% | 3.5% | 2.6% |
| EPS (₹) | -0 | -0.6 | -1.2 | 1.3 | 1.3 | 1.5 | -0 | 0.1 | 0.1 | -0 | 0.2 | 0.2 |
| 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 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -38.9% | -27.2% | -60.2% | -24.1% | -1.9% | +15.5% | +326.6% | +152.8% |
| +131.5% |
| +85.5% |
| -6.8% |
| -1.2% |
| PAT YoY % | -101.5% | -108.8% | -127.9% | — | — | — | — | -10.4% | -23.2% | -107.4% | — | +19% |