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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 38 | 76 | 437 | 111 | 37 | 100 | 471 | 103 | 49 | 99 | 548 | 115 | |
| COGS | 20 | 34 | 137 | 30 | 18 | 30 | 151 | 34 | 26 | 27 | 170 | 34 |
| Gross profit | 18 | 42 | 300 | 80 | 20 | 70 | 320 | 69 | 23 | 72 | 378 | 81 |
| 68 | 82 | 114 | 72 | 77 | 90 | 117 | 78 | 83 | 103 | 132 | 90 | |
| -50 | -40 | 186 | 8 | -57 | -19 | 203 | -9 | -60 | -32 | 246 | -10 | |
| OPM % | -130.9% | -52.8% | 42.6% | 7.6% | -153.2% | -19.2% | 43.1% | -8.9% | -121.9% | -32% | 44.9% | -8.4% |
| Depreciation | 12 | 11 | 12 | 10 | 10 | 10 | 12 | 11 | 11 | 11 | 13 | 10 |
| Interest | 3 | 4 | 5 | 3 | 2 | 3 | 5 | 3 | 3 | 4 | 5 | 3 |
| 1 | 5 | 1 | 3 | 2 | 2 | 6 | 4 | 2 | 6 | 1 | 4 | |
| Profit before tax | -63 | -51 | 170 | -2 | -68 | -31 | 193 | -18 | -71 | -40 | 229 | -19 |
| Tax | -22 | -14 | 42 | 1 | -15 | -6 | 52 | -4 | -17 | -12 | 59 | -0 |
| Tax % | -34.2% | -28.3% | 24.5% | 83.4% | -21.9% | -17.8% | 26.7% | -22.8% | -24.5% | -29% | 25.9% | -1.7% |
| -42 | -36 | 128 | -3 | -53 | -26 | 142 | -14 | -54 | -29 | 169 | -19 | |
| PAT margin % | -109.9% | -47.7% | 29.3% | -2.7% | -140.9% | -25.5% | 30% | -13.7% | -108.6% | -29% | 30.9% | -16.4% |
| EPS (₹) | -11.5 | -9.9 | 36.4 | -0.6 | -14.7 | -7 | 40.3 | -3.8 | -15 | -7.9 | 48.2 | -5.1 |
| Results filing | — | — | — | — | — | — | — | 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 % | -19.6% | +17% | +11.9% | -0.4% | -1.5% | +31.2% | +7.8% | -7.3% |
| +31.8% |
| -1.2% |
| +16.2% |
| +11.6% |
| PAT YoY % | — | — | +26.1% | -376.9% | — | — | +10.4% | — | — | — | +19.7% | — |