Standalone 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 247 | 226 | 223 | 200 | 196 | 139 | 197 | 154 | 164 | 170 | 183 | 150 | |
| COGS | 49 | 29 | 53 | 39 | 28 | 22 | 30 | 31 | 19 | 31 | 27 | 23 |
| Gross profit | 198 | 197 | 170 | 161 | 168 | 117 | 166 | 123 | 145 | 138 | 155 | 127 |
| 192 | 189 | 166 | 161 | 165 | 114 | 151 | 116 | 129 | 129 | 133 | 107 | |
| 6 | 8 | 4 | -0 | 3 | 3 | 15 | 7 | 16 | 9 | 23 | 20 | |
| OPM % | 2.3% | 3.5% | 1.8% | -0% | 1.4% | 2.4% | 7.9% | 4.5% | 9.6% | 5.4% | 12.4% | 13.6% |
| Depreciation | 17 | 17 | 16 | 16 | 16 | 15 | 7 | 7 | 7 | 7 | 8 | 8 |
| Interest | 5 | 115 | -262 | 6 | 5 | 2 | 2 | 2 | 5 | 5 | 0 | 1 |
| 6 | 2 | 10 | 10 | 4 | 2 | 52 | 9 | 10 | 16 | 2 | 3 | |
| Profit before tax | -11 | -123 | 260 | -12 | -14 | -13 | 58 | 6 | 13 | 13 | 17 | 14 |
| Tax | -4 | -42 | 93 | -1 | -4 | -0 | 14 | 3 | 5 | 7 | -4 | 4 |
| Tax % | -33.2% | -34.2% | 35.9% | -9.4% | -25.1% | -2.2% | 24.9% | 45.8% | 36.1% | 57.2% | -22.9% | 27.7% |
| -7 | -81 | 167 | -11 | -11 | -12 | 43 | 4 | 8 | 5 | 20 | 10 | |
| PAT margin % | -2.9% | -35.8% | 74.8% | -5.3% | -5.5% | -8.8% | 22% | 2.3% | 5.1% | 3.2% | 11.2% | 7% |
| EPS (₹) | -1.3 | 14.1 | 29.2 | -1.8 | -1.9 | -2.2 | 7.6 | 0.5 | 1.1 | 0.7 | 2.6 | 1.3 |
| 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 % | -40.8% | -37.1% | -38.7% | -36.7% | -20.7% | -38.3% | -11.9% | -23.1% |
| -16.1% |
| +21.9% |
| -7.2% |
| -2.3% |
| PAT YoY % | — | — | — | — | — | — | -74.1% | — | — | — | -52.7% | +196.3% |