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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 78 | 82 | 80 | 70 | 73 | 71 | 65 | 57 | 84 | 72 | 49 | 45 | |
| COGS | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 1 | 0 | 1 |
| Gross profit | 76 | 80 | 78 | 69 | 71 | 69 | 64 | 56 | 81 | 71 | — | 44 |
| 65 | 68 | 68 | 66 | 68 | 73 | 72 | 66 | 72 | 70 | 78 | 62 | |
| 11 | 12 | 10 | 3 | 3 | -4 | -8 | -10 | 9 | 0 | -29 | -18 | |
| OPM % | 14% | 14.2% | 12.6% | 3.7% | 4.2% | -5.3% | -13% | -17% | 11.1% | 0.6% | -60.2% | -39.1% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 4 | 4 | 4 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6 | 4 | 7 | 5 | 5 | 5 | 6 | 6 | 4 | 9 | 4 | 14 | |
| Profit before tax | 13 | 13 | 14 | 5 | 5 | -2 | -7 | -7 | 10 | 6 | -30 | -7 |
| Tax | 1 | 2 | -0 | 1 | 1 | -2 | -3 | -1 | 2 | -1 | -10 | -2 |
| Tax % | 3.8% | 19.7% | -3.6% | 16.2% | 18.2% | -104.8% | -50.5% | -21.3% | 23.1% | -15% | -32.8% | -27.9% |
| 13 | 10 | 14 | 4 | 4 | 0 | -3 | -6 | 8 | 7 | -20 | -5 | |
| PAT margin % | 16.5% | 12.3% | 17.5% | 5.7% | 5.7% | 0.2% | -5% | -9.6% | 9.5% | 9.2% | -40.9% | -11.7% |
| EPS (₹) | 2.4 | 1.9 | 2.6 | 0.8 | 0.8 | 0 | -0.6 | -1 | 1.4 | 1.2 | -3.6 | -0.9 |
| 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 % | -22.4% | +22.6% | +62.4% | +36.6% | -6.2% | -13.8% | -18.6% | -18.6% |
| +13.6% |
| +1.3% |
| -25.2% |
| -21.4% |
| PAT YoY % | -41.8% | — | — | — | -67.8% | -98.9% | -123.1% | -236.7% | +90.6% | +5,909.1% | — | — |