| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 296 | 242 | 657 | 257 | 335 | 241 | 405 | 276 | 296 | 177 | 102 | 138 | |
| COGS | 107 | 54 | 300 | 49 | 115 | 39 | 106 | 116 | 145 | 62 | 25 | 50 |
| Gross profit | 189 | 188 | 357 | 208 | 220 | 202 | 299 | 160 | 151 | 115 | 76 | 88 |
| 151 | 154 | 252 | 174 | 171 | 174 | 253 | 128 | 127 | 128 | 201 | 122 | |
| 38 | 34 | 105 | 34 | 49 | 28 | 46 | 32 | 24 | -13 | -125 | -34 | |
| OPM % | 12.9% | 14% | 16% | 13.1% | 14.5% | 11.4% | 11.3% | 11.5% | 8.2% | -7.4% | -123.2% | -24.7% |
| Depreciation | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 5 |
| Interest | 9 | 11 | 15 | 13 | 15 | 18 | 22 | 18 | 18 | 15 | 24 | 13 |
| 2 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 2 | -6 | 3 | 2 | |
| Profit before tax | 29 | 23 | 91 | 20 | 32 | 8 | 22 | 11 | 3 | -39 | -152 | -51 |
| Tax | 8 | 6 | 24 | 5 | 8 | 4 | 5 | 4 | -0 | -9 | -21 | -12 |
| Tax % | 26.2% | 24.8% | 26% | 25% | 25.1% | 49.5% | 24.6% | 33.4% | -8.3% | -23.9% | -13.8% | -23.2% |
| 21 | 17 | 67 | 15 | 24 | 4 | 16 | 7 | 4 | -30 | -131 | -39 | |
| PAT margin % | 7.2% | 7.2% | 10.2% | 5.8% | 7.1% | 1.6% | 4% | 2.5% | 1.2% | -16.9% | -128.7% | -28.5% |
| EPS (₹) | 2.1 | 1.4 | 5.4 | 1.2 | 1.9 | 0.3 | 1.3 | 0.6 | 0.3 | -2.4 | -10.5 | -3.2 |
| 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 % | — | — | — | -7.8% | +13% | -0.5% | -38.4% | +7.7% |
| -11.7% |
| -26.3% |
| -74.9% |
| -50.1% |
| PAT YoY % | — | — | — | -10.2% | +11.7% | -77.8% | -75.8% | -52.5% | -84.6% | -876.7% | -905.4% | -660.9% |