| ₹ Cr | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18 | 22 | 23 | 15 | 9 | 10 | 20 | 21 | 45 | 46 | 48 | 61 | |
| COGS | -15 | -18 | -19 | -12 | -6 | -8 | -16 | -17 | -36 | -38 | -38 | -52 |
| 32 | 39 | 40 | 26 | 15 | 17 | 34 | 35 | 75 | 79 | 81 | 108 | |
| Operating profit (EBITDA) | 1 | 1 | 2 | 1 | 0 | 0 | 2 | 2 | 6 | 5 | 6 | 4 |
| OPM % | 3.8% | 6.3% | 8% | 6.1% | 3% | 4.8% | 8.7% | 11.2% | 13.1% | 9.8% | 11.9% | 7.3% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 1 | |
| Profit before tax | 1 | 1 | 2 | 1 | 0 | 1 | 2 | 3 | 7 | 5 | 8 | 5 |
| Tax | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 2 | 1 |
| Tax % | 20.8% | 28.2% | 31.9% | 22.3% | 37.8% | 28.7% | 27.7% | 32.5% | 25.4% | 20.5% | 19.8% | 28.4% |
| 1 | 1 | 1 | 1 | 0 | 0 | 1 | 2 | 5 | 4 | 6 | 4 | |
| PAT margin % | 3.9% | 4.7% | 5.3% | 5.6% | 2% | 4.2% | 6.4% | 8.4% | 11% | 9.4% | 12.8% | 5.7% |
| EPS (₹) | 1.5 | 2.3 | 2.7 | 1.8 | 0.4 | 0.9 | 2.7 | 3.8 | 0 | 0 | 0 | 0 |
| Results filing | — | — | — | — | — | — | — | — | — | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 |
| vs same quarter last year | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -3.2% | +5% | -4.7% | -31.3% | -49.7% | -54.5% | -14.9% | +40.9% |
| +407% |
| +351.9% |
| +143% |
| +190.2% |
| PAT YoY % | -54.2% | -6.6% | -41.4% | -27.2% | -73.8% | -59.5% | +1.9% | +111% | +2,676.5% | +918.9% | +387.3% | +99% |