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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 127 | 128 | 131 | 137 | 143 | 157 | 155 | 161 | 176 | 179 | 185 | 173 | |
| COGS | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 2 |
| Gross profit | — | 127 | — | — | — | — | — | — | 174 | — | — | 171 |
| 253 | 131 | 128 | 134 | 126 | 143 | 114 | 132 | 135 | 133 | 140 | 146 | |
| -127 | -4 | 2 | 3 | 17 | 14 | 42 | 29 | 39 | 45 | 45 | 25 | |
| OPM % | -99.9% | -3.5% | 1.7% | 2.5% | 11.7% | 9% | 26.8% | 18% | 22.4% | 25.2% | 24.4% | 14.7% |
| Depreciation | 21 | 21 | 23 | 22 | 23 | 23 | 35 | 22 | 23 | 23 | 23 | 23 |
| Interest | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 2 | 1 | 1 | 1 | 1 | 1 | 2 | 4 | 1 | -20 | 1 | 2 | |
| Profit before tax | -148 | -27 | -21 | -18 | -7 | -9 | 7 | 9 | 17 | 1 | 22 | 3 |
| Tax | -2 | -1 | 2 | 1 | 3 | 1 | 2 | 8 | 4 | -2 | -3 | 3 |
| Tax % | -1.3% | -2.5% | 10% | 7.2% | 46.5% | 11.5% | 31.5% | 88.3% | 25.1% | -306.3% | -13.9% | 83.8% |
| -146 | -26 | -23 | -20 | -10 | -10 | 5 | 1 | 13 | 3 | 25 | 1 | |
| PAT margin % | -114.9% | -20.4% | -17.5% | -14.3% | -6.8% | -6.5% | 3.3% | 0.7% | 7.2% | 1.8% | 13.6% | 0.3% |
| EPS (₹) | -41.4 | -7.5 | -6.5 | -5.5 | -2.7 | -2.8 | 1.5 | 0.3 | 3.4 | 0.9 | 6.7 | 0.2 |
| 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 % | +6.9% | +0.6% | +3.9% | -1.8% | +12.4% | +22.1% | +18.3% | +17.8% |
| +23.3% |
| +14% |
| +19.4% |
| +7.1% |
| PAT YoY % | — | — | — | — | — | — | — | — | — | — | +395.5% | -48.1% |