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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 39 | 43 | 65 | 32 | 46 | 30 | 33 | 42 | 13 | 11 | 28 | 45 | |
| COGS | 5 | 16 | 6 | 7 | 1 | -11 | -28 | 11 | -3 | -25 | -33 | -47 |
| Gross profit | 33 | 27 | 59 | 25 | 45 | — | — | 31 | — | — | — | — |
| 28 | 19 | 49 | 22 | 37 | 36 | 52 | 24 | 14 | 32 | 57 | 87 | |
| 5 | 7 | 11 | 3 | 7 | 5 | 9 | 7 | 2 | 4 | 4 | 5 | |
| OPM % | 12.6% | 17% | 16.2% | 7.8% | 15.7% | 16% | 26.6% | 15.4% | 12.8% | 34.9% | 15.6% | 10.1% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 4 | 4 | 5 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 1 |
| 1 | 1 | 1 | 3 | -2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |
| Profit before tax | 1 | 4 | 6 | 2 | 2 | 4 | 7 | 5 | 0 | 2 | 2 | 5 |
| Tax | 0 | 1 | 0 | 0 | -0 | 2 | 2 | 2 | 0 | 1 | 1 | 1 |
| Tax % | 15.3% | 37.3% | 7.8% | 18.2% | -4.9% | 47.1% | 33.1% | 34.4% | 46% | 48% | 41.5% | 25.5% |
| 1 | 2 | 6 | 2 | 3 | 2 | 5 | 3 | 0 | 1 | 1 | 4 | |
| PAT margin % | 2.4% | 5.3% | 8.5% | 5.3% | 5.6% | 6.8% | 14.1% | 8.1% | 1.6% | 9.3% | 4.6% | 8.9% |
| EPS (₹) | 0.2 | 0.5 | 1.7 | 0.5 | 0.7 | 0.7 | 1 | 0.8 | 0.1 | 0.3 | 0.3 | 0.9 |
| 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 % | +86.2% | +96.6% | +42.8% | -3.6% | +18.4% | -30.4% | -49.7% | +30.5% |
| -72% |
| -61.6% |
| -13.9% |
| +6.9% |
| PAT YoY % | -14.5% | +7.6% | +123% | +5.6% | +171.3% | -10.6% | -15.9% | +100.6% | -92.2% | -47.8% | -71.8% | +17.8% |