Consolidated figures · ₹ crore
| ₹ Cr | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 115 | 67 | 39 | 57 | 106 | 151 | 85 | 77 | 119 | 76 | 31 | 33 | |
| COGS | 0 | 0 | 11 | 0 | 0 | 0 | 39 | 0 | 0 | 28 | 0 | 0 |
| Gross profit | — | — | 28 | — | — | — | 46 | — | — | 48 | — | — |
| 97 | 48 | 20 | 51 | 86 | 138 | 32 | 66 | 99 | 37 | 24 | 26 | |
| 17 | 20 | 8 | 6 | 20 | 13 | 13 | 10 | 20 | 11 | 7 | 7 | |
| OPM % | 15.2% | 29.1% | 21.3% | 10% | 19.3% | 8.6% | 15.9% | 13.6% | 16.4% | 14.8% | 21.1% | 21% |
| Depreciation | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Interest | 2 | 8 | 2 | 3 | 4 | 5 | 4 | 4 | 6 | 5 | 3 | 5 |
| 1 | 0 | 0 | 1 | 0 | 2 | 0 | 1 | 1 | 1 | 2 | 2 | |
| Profit before tax | 14 | 11 | 4 | 1 | 14 | 9 | 7 | 5 | 11 | 5 | 2 | 2 |
| Tax | 4 | 11 | 1 | 0 | 3 | 3 | 2 | 1 | 3 | 1 | 1 | 1 |
| Tax % | 25.8% | 98.1% | 30.3% | 27.9% | 24.6% | 36.8% | 27.2% | 21.6% | 27.4% | 26.4% | 24.3% | 27.5% |
| 11 | 0 | 3 | 1 | 11 | 6 | 5 | 4 | 8 | 3 | 2 | 2 | |
| PAT margin % | 9.3% | 0.3% | 7.3% | 1.7% | 10.1% | 3.6% | 6.3% | 4.9% | 6.9% | 4.4% | 5.5% | 5.2% |
| EPS (₹) | 4.5 | 0.2 | 1.2 | 0.4 | 4.5 | 2.3 | 2.2 | 1.6 | 3.4 | 1.4 | 0.6 | 0.7 |
| vs same quarter last year | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +303.5% | -32.3% | -17.1% | -20.9% | -7.4% | +124.5% | +119.8% | +35.1% |
| +12.2% |
| -49.7% |
| -63.4% |
| -57.5% |
| PAT YoY % | +623.8% | — | +288.9% | +44.1% | +0.4% | +2,519% | +89.6% | +282.7% | -22.7% | -38.7% | -67.8% | -54.4% |