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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 238 | 263 | 264 | 240 | 223 | 204 | 187 | 167 | 169 | 193 | 215 | 214 | |
| COGS | 0 | 0 | 0 | 0 | 0 | 0 | 158 | 137 | 0 | 0 | 0 | 0 |
| Gross profit | — | — | — | — | — | — | 29 | 30 | — | — | — | — |
| 228 | 252 | 242 | 217 | 205 | 195 | 27 | 23 | 166 | 190 | 215 | 214 | |
| 10 | 11 | 22 | 23 | 18 | 10 | 2 | 7 | 4 | 3 | 1 | 0 | |
| OPM % | 4.3% | 4.1% | 8.2% | 9.4% | 8.2% | 4.8% | 1.3% | 4% | 2.1% | 1.6% | 0.4% | 0.2% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Interest | 6 | 6 | 6 | 6 | 6 | 6 | 4 | 3 | 3 | 3 | 3 | 3 |
| 57 | 4 | 75 | 7 | 87 | 7 | 204 | 54 | 7 | 84 | 11 | 85 | |
| Profit before tax | 59 | 6 | 88 | 21 | 97 | 8 | 200 | 56 | 5 | 82 | 7 | 81 |
| Tax | 2 | 2 | 7 | 4 | 4 | 3 | 1 | 4 | 2 | 2 | 3 | 1 |
| Tax % | 3.8% | 30.1% | 8.1% | 20.5% | 4.2% | 36.8% | 0.7% | 6.3% | 40.6% | 3% | 40.5% | 0.9% |
| 57 | 4 | 81 | 17 | 93 | 5 | 199 | 52 | 3 | 80 | 4 | 80 | |
| PAT margin % | 23.8% | 1.7% | 30.7% | 7.1% | 41.8% | 2.5% | 106.5% | 31.3% | 1.9% | 41.3% | 1.8% | 37.4% |
| EPS (₹) | 4.2 | 0.3 | 6 | 1.3 | 6.9 | 0.4 | 14.8 | 3.9 | 0.2 | 6 | 0.3 | 6.1 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | -16.1% | -8.1% | +3.3% | -3% | -6.5% | -22.3% | -29.1% | -30.4% |
| -24.1% |
| -5.7% |
| +15.4% |
| +28.4% |
| PAT YoY % | -53% | -76.4% | +393.7% | +62.6% | +64.5% | +15.1% | +145.9% | +207.1% | -96.6% | +1,439.8% | -98% | +53.4% |