| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 48 | 52 | 51 | 41 | 54 | 57 | 62 | 48 | 46 | 41 | 57 | 46 | |
| COGS | 31 | 38 | 30 | 31 | 36 | 41 | 47 | 31 | 30 | 25 | 37 | 27 |
| Gross profit | 17 | 14 | 21 | 10 | 18 | 15 | 15 | 18 | 16 | 16 | 20 | 19 |
| 13 | 12 | 15 | 14 | 15 | 12 | 14 | 15 | 14 | 13 | 17 | 17 | |
| 5 | 2 | 6 | -4 | 3 | 3 | 1 | 3 | 2 | 3 | 3 | 3 | |
| OPM % | 9.9% | 3.9% | 12.5% | -9.7% | 5.4% | 4.9% | 1.6% | 5.9% | 4.2% | 7.7% | 5.2% | 5.7% |
| Depreciation | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| Interest | 4 | 4 | 4 | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
| 0 | 0 | 1 | 17 | 0 | 0 | 1 | 0 | 2 | 0 | 1 | 0 | |
| Profit before tax | 0 | -3 | 2 | 10 | 1 | 0 | -1 | 0 | 1 | 1 | 1 | 0 |
| Tax | 0 | -0 | -4 | 3 | 0 | -1 | 3 | 0 | 1 | 2 | 0 | -0 |
| Tax % | 40% | -16.8% | -191.1% | 33.5% | 7.6% | -676.9% | 522.7% | 4.4% | 80.2% | 190.9% | 34.9% | -153.9% |
| 0 | -2 | 6 | 7 | 0 | 1 | -4 | 0 | 0 | -1 | 1 | 1 | |
| PAT margin % | 0.2% | -4.2% | 12.1% | 16.4% | 0.9% | 1.8% | -6.6% | 0.9% | 0.4% | -2.5% | 1.2% | 1.4% |
| EPS (₹) | 0 | -1 | 2.9 | 3.1 | 0.2 | 0.5 | -0.2 | 0 | 0 | 0 | 0 | 0 |
| 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 % | +18.7% | +8.4% | -11.8% | -30.8% | +12.8% | +8.4% | +21.6% | +17.3% |
| -15.9% |
| -28.3% |
| -8.6% |
| -3.6% |
| PAT YoY % | — | -362.7% | — | +1,269.4% | +444.4% | — | -166% | -93.6% | -63.3% | -199% | — | +53.5% |