Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 45 | 47 | 50 | 56 | 67 | 72 | 97 | 104 | 129 | 143 | 163 | 174 | |
| COGS | 25 | 25 | 23 | 26 | 31 | 32 | 48 | 45 | 52 | 57 | 60 | 66 |
| Gross profit | 20 | 22 | 27 | 30 | 36 | 40 | 49 | 58 | 77 | 86 | 104 | 108 |
| 16 | 18 | 28 | 31 | 37 | 46 | 47 | 54 | 70 | 87 | 95 | 119 | |
| 4 | 3 | -1 | -1 | -1 | -6 | 2 | 4 | 6 | -0 | 9 | -12 | |
| OPM % | 9.8% | 7.1% | -3% | -2.2% | -1.3% | -8.4% | 2.5% | 3.8% | 4.9% | -0.3% | 5.3% | -6.7% |
| Depreciation | 5 | 5 | 7 | 8 | 10 | 11 | 14 | 15 | 19 | 22 | 27 | 28 |
| Interest | 1 | 1 | 2 | 3 | 3 | 2 | 3 | 3 | 4 | 5 | 5 | 6 |
| 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | -3 | 2 | |
| Profit before tax | -1 | -3 | -10 | -12 | -13 | -18 | -14 | -13 | -14 | -26 | -26 | -44 |
| Tax | 1 | 0 | -3 | 1 | -1 | 0 | -1 | 1 | 2 | 4 | -12 | 0 |
| Tax % | 48.7% | 7.3% | -27.2% | 4.6% | -4% | 2.5% | -9.9% | 5.3% | 12.6% | 14.2% | -45.3% | 0.7% |
| PAT | -2 | -3 | -7 | -13 | -12 | -19 | -13 | -14 | -16 | -30 | -14 | -44 |
| PAT margin % | -3.6% | -6.3% | -13.9% | -22.6% | -18.1% | -26.3% | -13.3% | -13.3% | -12.6% | -20.7% | -8.9% | -25.3% |
| EPS (₹) | -0.6 | -1.1 | -2.7 | -4.8 | -4.6 | -6.8 | -4.6 | -4.9 | -5.3 | -9.4 | -4.1 | -12.6 |
| 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 % | +55.1% | +20.5% | +34.7% | +45.7% | +48.6% | +53.7% | +96% | +84% |
| +91.7% |
| +98.2% |
| +67.8% |
| +67.6% |
| PAT YoY % | — | -423.1% | — | — | — | — | — | — | — | — | — | — |