| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 52 | 45 | 32 | 50 | 59 | 63 | 65 | 65 | 66 | 51 | 72 | 65 | |
| COGS | 28 | 28 | 20 | 32 | 35 | 39 | 39 | 45 | 45 | 35 | 53 | 48 |
| Gross profit | 24 | 17 | 12 | 18 | 25 | 24 | 25 | 21 | 21 | 16 | 18 | 17 |
| 24 | 18 | 20 | 16 | 21 | 19 | 20 | 15 | 15 | 12 | 11 | 12 | |
| 1 | -1 | -8 | 3 | 3 | 5 | 6 | 6 | 6 | 4 | 7 | 5 | |
| OPM % | 1.3% | -2.5% | -24.2% | 5.6% | 5.8% | 7.5% | 8.9% | 9.6% | 9.3% | 7.2% | 9.5% | 7.8% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | |
| Profit before tax | -2 | -4 | -11 | 0 | 1 | 2 | 3 | 3 | 3 | 1 | 4 | 3 |
| Tax | 0 | -1 | -4 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 1 |
| Tax % | 14.3% | -13.1% | -32.4% | 25.8% | 24.5% | 18.4% | 24.4% | 31.8% | 34.5% | 32.1% | 0.7% | 27.4% |
| -2 | -3 | -7 | 0 | 1 | 2 | 2 | 2 | 2 | 1 | 4 | 2 | |
| PAT margin % | -4.7% | -7.5% | -22.9% | 0.5% | 1.4% | 3.2% | 3.7% | 3.4% | 3.4% | 1.8% | 6.2% | 3% |
| EPS (₹) | -0.3 | -0.4 | -0.9 | 0 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.1 | 0.5 | 0.2 |
| Results filing | — | — | — | — | — | — | — | 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 % | -1% | +1.7% | -37.3% | -6.6% | +13.1% | +39.5% | +100.5% | +30.6% |
| +11.5% |
| -18.9% |
| +10.2% |
| -1.2% |
| PAT YoY % | -256% | -166.4% | -473.7% | -62.3% | — | — | — | +865.2% | +176.5% | -53.5% | +82.6% | -14% |