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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 312 | 316 | 361 | 296 | 268 | 230 | 282 | 243 | 248 | 248 | 283 | 291 | |
| COGS | 49 | 29 | 53 | 39 | 28 | 22 | 30 | 31 | 19 | 31 | 27 | 23 |
| Gross profit | 263 | 287 | 308 | 257 | 240 | 208 | 252 | 212 | 229 | 216 | 256 | 268 |
| 258 | 277 | 307 | 256 | 237 | 203 | 236 | 203 | 213 | 204 | 234 | 247 | |
| 6 | 10 | 1 | 1 | 3 | 5 | 15 | 8 | 16 | 12 | 21 | 21 | |
| OPM % | 1.8% | 3.2% | 0.3% | 0.4% | 1.1% | 2% | 5.5% | 3.5% | 6.4% | 4.9% | 7.6% | 7.2% |
| Depreciation | 17 | 17 | 16 | 16 | 16 | 16 | 8 | 7 | 7 | 7 | 8 | 8 |
| Interest | 5 | 115 | -263 | 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 | -120 | 257 | -10 | -14 | -11 | 58 | 8 | 13 | 16 | 15 | 15 |
| Tax | -4 | -42 | 94 | -1 | -4 | -0 | 14 | 3 | 5 | 7 | -4 | 4 |
| Tax % | -33.4% | -34.7% | 36.4% | -8.4% | -24.9% | -1.8% | 24.8% | 39.1% | 35.6% | 47.8% | -26.2% | 28.1% |
| -7 | -79 | 164 | -10 | -11 | -11 | 43 | 5 | 9 | 8 | 19 | 11 | |
| PAT margin % | -2.3% | -24.8% | 45.4% | -3.2% | -4% | -4.8% | 15.4% | 2% | 3.5% | 3.3% | 6.7% | 3.7% |
| EPS (₹) | -1.3 | -13.8 | 28.7 | -1.7 | -1.9 | -2 | 7.6 | 0.7 | 1.1 | 1 | 2.4 | 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 % | -35.1% | -24.8% | -23.8% | -25.8% | -14.2% | -27.4% | -21.8% | -18% |
| -7.5% |
| +7.8% |
| +0.3% |
| +19.8% |
| PAT YoY % | — | — | — | — | — | — | -73.5% | — | — | — | -56.7% | +116.4% |