Standalone 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 57 | 69 | 83 | 66 | 81 | 94 | 85 | 88 | 87 | 91 | 97 | 85 | |
| COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 |
| 101 | 68 | 63 | 67 | 66 | 62 | 43 | 61 | 64 | 63 | 65 | 65 | |
| -44 | 1 | 20 | -1 | 15 | 32 | 42 | 27 | 23 | 28 | 33 | 20 | |
| OPM % | -77.2% | 2.1% | 23.7% | -1.5% | 18.3% | 34.1% | 49.1% | 30.6% | 26.3% | 30.3% | 33.6% | 23.7% |
| Depreciation | 20 | 20 | 21 | 20 | 21 | 21 | 34 | 21 | 21 | 22 | 22 | 22 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 1 | 1 | 1 | 1 | 3 | 1 | -21 | 3 | 13 | |
| Profit before tax | -65 | -19 | -2 | -21 | -7 | 10 | 7 | 8 | 1 | -16 | 13 | 11 |
| Tax | -3 | -1 | -0 | -1 | -0 | 1 | 0 | 4 | 0 | -4 | 1 | 2 |
| Tax % | -5.1% | -5.5% | -13.3% | -4.9% | -4.9% | 5.2% | 4.8% | 41.9% | 33.1% | -23% | 11.5% | 19.1% |
| -62 | -18 | -2 | -20 | -7 | 10 | 7 | 5 | 1 | -12 | 11 | 9 | |
| PAT margin % | -107.5% | -26.4% | -2.5% | -30.7% | -8.2% | 10.6% | 8% | 5.6% | 1.1% | -13.2% | 11.6% | 10.2% |
| EPS (₹) | -17.5 | -5.2 | -0.6 | -5.7 | -1.8 | 2.7 | 1.9 | 1.3 | 0.3 | -3.2 | 3 | 2.3 |
| Results filing | — | — | — | — | — | — | — | — | — | Results filing for Dec 2025 | — | — |
| 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 % | +1.6% | +4.4% | +31.1% | +0.7% | +40.7% | +36.4% | +2.3% | +33.7% |
| +7.6% |
| -3.5% |
| +15.3% |
| -2.7% |
| PAT YoY % | — | — | — | — | — | — | — | — | — | -220.3% | +67.2% | +78.1% |