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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 255 | 274 | 240 | 247 | 244 | 262 | 228 | 229 | 230 | 288 | 278 | 328 | |
| COGS | 91 | 91 | 77 | 83 | 82 | 87 | 75 | 78 | 82 | 103 | 104 | 118 |
| Gross profit | 164 | 182 | 162 | 164 | 163 | 175 | 153 | 151 | 148 | 185 | 175 | 210 |
| 132 | 133 | 123 | 127 | 129 | 129 | 117 | 119 | 125 | 150 | 136 | 157 | |
| 32 | 50 | 39 | 37 | 34 | 45 | 36 | 32 | 23 | 35 | 39 | 53 | |
| OPM % | 12.5% | 18.1% | 16.4% | 15% | 13.8% | 17.3% | 15.7% | 14% | 9.9% | 12.2% | 14% | 16.2% |
| Depreciation | 37 | 34 | 36 | 32 | 33 | 34 | 41 | 35 | 36 | 34 | 33 | 31 |
| Interest | 17 | 17 | 16 | 16 | 16 | 17 | 17 | 16 | 16 | 17 | 17 | 18 |
| 5 | 3 | 8 | 4 | 6 | 6 | 4 | 2 | 8 | 2 | 0 | 2 | |
| Profit before tax | -17 | 1 | -5 | -8 | -10 | 0 | -18 | -17 | -21 | -15 | -11 | 6 |
| Tax | -4 | 1 | 0 | -2 | -2 | 0 | 3 | 0 | 0 | -6 | 0 | 0 |
| Tax % | -22.6% | 39.7% | 8.6% | -21.2% | -23.3% | 100% | 19.2% | 0% | 0% | -41% | 0% | 0% |
| -13 | 1 | -6 | -6 | -8 | 0 | -21 | -17 | -21 | -9 | -11 | 6 | |
| PAT margin % | -5.1% | 0.3% | -2.5% | -2.6% | -3.2% | 0% | -9.3% | -7.4% | -9.3% | -3.1% | -4.1% | 1.9% |
| EPS (₹) | -3.3 | 0.2 | -1.5 | -1.6 | -2 | 0 | -5.4 | -4.3 | -5.5 | -2.3 | -2.9 | 1.6 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 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 % | -6.2% | -4.5% | -0.1% | -11.1% | -4.1% | -4.3% | -4.9% | -7.2% |
| -5.9% |
| +10.1% |
| +22% |
| +43.4% |
| PAT YoY % | -328% | -69.3% | — | — | — | -100% | — | — | — | — | — | — |