| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 58 | 52 | 44 | 48 | 46 | 50 | 46 | 52 | 47 | 55 | 49 | 59 | |
| COGS | -32 | -32 | -27 | -27 | -25 | -27 | -26 | -25 | — | — | — | — |
| 83 | 80 | 72 | 71 | 66 | 72 | 72 | 69 | 47 | 54 | 53 | 64 | |
| Operating profit (EBITDA) | 7 | 4 | -0 | 5 | 4 | 5 | 1 | 7 | 3 | 4 | 0 | 1 |
| OPM % | 12.1% | 6.8% | -0.2% | 9.8% | 8.5% | 9.3% | 2.4% | 13.3% | 6.5% | 6.5% | 0.8% | 1.6% |
| Depreciation | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 3 | 4 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 1 | 0 | 2 | |
| Profit before tax | 5 | 2 | -2 | 3 | 1 | 1 | -3 | 3 | 0 | 1 | -4 | -2 |
| Tax | 1 | 0 | -1 | 1 | 0 | 0 | -1 | 1 | 0 | 0 | 1 | 1 |
| Tax % | 27.6% | 28.5% | -28.3% | 32.1% | 26.9% | 31% | -25.4% | 25.4% | 210.9% | 39.9% | 15% | 27.7% |
| 4 | 1 | -2 | 2 | 1 | 1 | -2 | 2 | 1 | 1 | -3 | -2 | |
| PAT margin % | 6.2% | 2.2% | -3.5% | 3.7% | 2.3% | 1.9% | -4.4% | 4.7% | 1.5% | 1.1% | -6.3% | -2.6% |
| EPS (₹) | 2.9 | 0.9 | -1.1 | 1.3 | 0.9 | 0.8 | -3.3 | 2 | 0.6 | 0.5 | -2.5 | -1.3 |
| 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 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | -15.9% | -15.1% | -20.3% | -20.8% | -4.7% | +4.5% | +6.9% |
| +2.3% |
| +10.1% |
| +5.8% |
| +15.4% |
| PAT YoY % | — | -44.9% | -143.5% | +14.8% | -70% | -17% | — | +37.1% | -35.8% | -34.6% | — | -164.3% |