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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 119 | 146 | 144 | 128 | 145 | 148 | 178 | 153 | 134 | 131 | 156 | 138 | |
| COGS | 91 | 101 | 111 | 93 | 106 | 109 | 128 | 106 | 89 | 90 | 101 | 98 |
| Gross profit | 28 | 45 | 34 | 35 | 39 | 40 | 50 | 47 | 45 | 41 | 55 | 40 |
| 49 | 52 | 56 | 56 | 52 | 55 | 58 | 55 | 51 | 52 | 53 | 52 | |
| -20 | -7 | -22 | -21 | -13 | -15 | -7 | -8 | -6 | -11 | 2 | -12 | |
| OPM % | -16.9% | -4.8% | -15.6% | -16.5% | -8.9% | -10.3% | -4.1% | -4.9% | -4.7% | -8.1% | 1.3% | -8.8% |
| Depreciation | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 |
| Interest | 4 | 2 | 2 | 3 | 4 | 5 | 5 | 6 | 6 | 7 | 6 | 5 |
| 2 | 2 | 3 | 1 | 1 | 1 | 7 | 2 | 3 | -4 | 1 | 1 | |
| Profit before tax | -26 | -12 | -26 | -27 | -20 | -24 | -10 | -17 | -14 | -27 | -8 | -21 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 |
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -5.6% | 0% |
| PAT | -26 | -12 | -26 | -27 | -20 | -24 | -10 | -17 | -14 | -27 | -7 | -21 |
| PAT margin % | -21.5% | -7.9% | -18.3% | -21.1% | -13.6% | -16.2% | -5.4% | -10.9% | -10.6% | -20.3% | -4.7% | -15.4% |
| EPS (₹) | -3.6 | -1.4 | -3.2 | -3.2 | -2.3 | -2.9 | -1.1 | -2 | -1.7 | -3.2 | -0.9 | -2.5 |
| 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 % | +8.4% | +31.8% | +6.2% | +2.1% | +21.5% | +1.6% | +23.3% | +19.6% |
| -7.6% |
| -11.4% |
| -12.3% |
| -10.3% |
| PAT YoY % | — | — | — | — | — | — | — | — | — | — | — | — |