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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 | 15 | 15 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 8 | 9 | |
| 15 | 15 | 15 | 15 | 14 | 15 | 15 | 14 | 14 | 14 | 9 | 12 | |
| -1 | 0 | -1 | -2 | -2 | -3 | -3 | -1 | -2 | -2 | -1 | -3 | |
| OPM % | -4.3% | 0.6% | -6.1% | -17.2% | -17.6% | -21.4% | -22.7% | -11.6% | -13.3% | -15.8% | -7.5% | -34.1% |
| Depreciation | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 6 | |
| Profit before tax | 5 | 5 | 5 | 4 | 4 | 3 | 3 | 4 | 4 | 4 | 4 | 3 |
| Tax | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 |
| Tax % | 39.2% | 28.5% | 22.2% | 18.1% | 13.3% | 14.9% | 1.5% | 22.7% | 23.3% | 21.2% | 25.5% | 5% |
| 3 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
| PAT margin % | 22.1% | 24.3% | 25.4% | 23.4% | 25.5% | 22.2% | 25.6% | 24.9% | 25.1% | 24.4% | 38.2% | 32.9% |
| EPS (₹) | 2.1 | 2.4 | 2.5 | 1.9 | 2.1 | 1.8 | 2.1 | 2.1 | 2 | 2 | 2.1 | 1.9 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | -13.6% | -13.5% | -17.7% | -13.1% | -14.8% | -17.3% | -13.9% | +0.5% |
| -0.6% |
| +0% |
| -32.5% |
| -30.7% |
| PAT YoY % | +40.7% | +53.8% | -68% | +2.8% | -1.9% | -24.5% | -13.3% | +6.9% | -1.9% | +9.9% | +0.6% | -8.4% |