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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 62 | 45 | 44 | 42 | 49 | 50 | 81 | 98 | 90 | 93 | 105 | 133 | |
| COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 |
| 58 | 41 | 45 | 40 | 45 | 43 | 73 | 75 | 71 | 75 | 86 | 110 | |
| 4 | 4 | -1 | 2 | 4 | 7 | 9 | 23 | 18 | 18 | 19 | 25 | |
| OPM % | 6.2% | 8.9% | -1.8% | 3.6% | 8.8% | 14.6% | 10.6% | 23.6% | 20.2% | 19.2% | 18.4% | 18.8% |
| Depreciation | 13 | 11 | 11 | 11 | 10 | 9 | 7 | 10 | 11 | 10 | 10 | 8 |
| Interest | 10 | 11 | 10 | 10 | 11 | 11 | 12 | 15 | 23 | 17 | 17 | 13 |
| 9 | 29 | 9 | 2 | 11 | 2 | 13 | 3 | 30 | 58 | 2 | 19 | |
| Profit before tax | -10 | 12 | -12 | -17 | -5 | -3 | 2 | -0 | 14 | 49 | -6 | 23 |
| Tax | 0 | 0 | 3 | 0 | 1 | 1 | 0 | 3 | 1 | 1 | 3 | 1 |
| Tax % | 5% | 2% | 20.9% | 2.1% | 11.4% | 43.8% | 9% | 4,883.3% | 6.6% | 2.4% | 49.6% | 5.6% |
| -10 | 11 | -15 | -18 | -6 | -5 | 2 | -3 | 13 | 48 | -9 | 21 | |
| PAT margin % | -16.8% | 25% | -33.8% | -42.1% | -12% | -9% | 2.6% | -3.1% | 14.6% | 51.5% | -8.4% | 16% |
| EPS (₹) | -1.3 | 1.7 | -2.1 | -2.8 | -1 | 0.7 | -1 | -0.5 | 2 | 6.9 | -1.4 | 2.9 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 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 % | — | — | — | -39.9% | -20.6% | +9.8% | +83.4% | +132.3% |
| +83.6% |
| +87% |
| +29.6% |
| +35.9% |
| PAT YoY % | — | — | — | — | — | -139.7% | — | — | — | — | -512.2% | — |