| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 34 | 19 | 22 | 22 | 23 | 41 | 36 | 45 | 40 | 7 | 24 | 32 | |
| COGS | -30 | -15 | -15 | -18 | -20 | -39 | -32 | -38 | -34 | -5 | -19 | -24 |
| 63 | 32 | 33 | 39 | 42 | 79 | 67 | 81 | 72 | 13 | 41 | 54 | |
| Operating profit (EBITDA) | 1 | 2 | 4 | 1 | 1 | 0 | 1 | 2 | 2 | -1 | 2 | 3 |
| OPM % | 3.6% | 10.4% | 19.4% | 5.8% | 4.4% | 1.1% | 3.9% | 4.7% | 4.9% | -11.4% | 6.4% | 9.1% |
| Depreciation | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | -0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | |
| Profit before tax | 1 | 1 | 3 | 1 | 0 | -1 | 1 | 2 | 1 | -2 | 1 | 2 |
| Tax | 0 | 0 | 1 | 0 | 0 | -0 | 0 | 1 | 0 | -0 | 0 | 1 |
| Tax % | 25.9% | 27.1% | 29.4% | 8.5% | 28.2% | -20.9% | 36.1% | 27.4% | 25.4% | -25.5% | 25.7% | 27.6% |
| 1 | 1 | 2 | 1 | 0 | -0 | 0 | 2 | 1 | -1 | 1 | 2 | |
| PAT margin % | 1.6% | 5.6% | 10.9% | 2.4% | 0.2% | -1% | 0.9% | 3.5% | 2.3% | -16.3% | 2.3% | 5.1% |
| EPS (₹) | 0.3 | 0.1 | 0.2 | 0 | — | -0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Results filing | — | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 |
| vs same quarter last year | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -11.1% | -42.2% | -31.6% | -44.8% | -31% | +117.4% | +67.8% | +103% |
| +73.8% |
| -82.6% |
| -34.1% |
| -28.2% |
| PAT YoY % | -45.9% | +4.1% | +5,030.4% | -83% | -90% | -139.7% | -85.6% | +195.9% | +1,707.7% | — | +62.2% | +4% |