| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 208 | 175 | 151 | 162 | 167 | 194 | 200 | 201 | 239 | 226 | 220 | 194 | |
| COGS | -140 | -114 | -85 | -96 | -110 | -127 | -135 | — | — | — | — | — |
| 336 | 277 | 225 | 247 | 275 | 314 | 325 | 212 | 233 | 219 | 218 | 193 | |
| Operating profit (EBITDA) | 12 | 12 | 12 | 11 | 3 | 7 | 10 | 4 | 14 | 17 | 11 | 11 |
| OPM % | 5.8% | 6.8% | 8% | 6.7% | 1.7% | 3.8% | 4.9% | 2.1% | 6.1% | 7.5% | 5.1% | 5.4% |
| Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Interest | 9 | 9 | 7 | 10 | 11 | 12 | 11 | 11 | 4 | 6 | 5 | 5 |
| 6 | 7 | 5 | 6 | 6 | 6 | 8 | 10 | 4 | 3 | 2 | 4 | |
| Profit before tax | 5 | 6 | 6 | 3 | -6 | -4 | 3 | -1 | 10 | 10 | 4 | 5 |
| Tax | — | — | -34 | 1 | — | — | -0 | — | — | — | 0 | 0 |
| Tax % | — | — | -549.8% | 25% | — | — | -5.3% | — | — | — | 7.9% | 8.9% |
| 5 | 6 | 40 | 2 | -6 | -4 | 4 | -1 | 10 | 10 | 4 | 5 | |
| PAT margin % | 2.5% | 3.5% | 26.5% | 1.2% | -3.8% | -1.9% | 1.8% | -0.4% | 4% | 4.2% | 1.9% | 2.7% |
| EPS (₹) | 0.1 | 0.1 | 0.8 | 0 | -0.1 | -0.1 | 0 | -0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | +138.6% | +57.2% | +9.8% | -0.4% | -19.4% | +11% | +32.3% | +24.2% |
| +42.8% |
| +16.5% |
| +9.8% |
| -3.8% |
| PAT YoY % | — | — | +396.7% | -82.5% | -222.1% | -159% | -91.1% | -138.5% | — | — | +19.7% | — |