| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17 | 32 | 33 | 22 | 17 | 35 | 34 | 20 | 15 | 36 | 36 | 21 | |
| COGS | 2 | 2 | 2 | 2 | 1 | 3 | 2 | 2 | 1 | 3 | 2 | 2 |
| Gross profit | 16 | 30 | 30 | 20 | 15 | 33 | 31 | 18 | 14 | 33 | 33 | 19 |
| 15 | 17 | 16 | 16 | 16 | 17 | 16 | 15 | 15 | 19 | 17 | 18 | |
| 0 | 13 | 14 | 5 | -1 | 16 | 15 | 3 | -1 | 15 | 16 | 2 | |
| OPM % | 2.1% | 39.7% | 44% | 21.1% | -5.9% | 45.1% | 45.1% | 14.8% | -8% | 40.9% | 44.1% | 7.9% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | |
| Profit before tax | 0 | 13 | 14 | 5 | -1 | 16 | 15 | 3 | -1 | 14 | 15 | 2 |
| Tax | -0 | 3 | 4 | 1 | -0 | 4 | 4 | 1 | -0 | 3 | 4 | 0 |
| Tax % | -131.6% | 26.8% | 26.4% | 23.5% | -33.7% | 25.7% | 25.5% | 25.9% | -10.9% | 23.4% | 24.3% | 24.5% |
| 0 | 9 | 11 | 4 | -1 | 12 | 11 | 2 | -1 | 11 | 12 | 1 | |
| PAT margin % | 2.6% | 28.8% | 32.5% | 16.4% | -3.4% | 33.9% | 34.2% | 11.8% | -6.5% | 29.9% | 33% | 6.6% |
| EPS (₹) | 0.1 | 2 | 1.2 | 0.4 | -0.1 | 1.3 | 1.2 | 0.3 | -0.1 | 1.2 | 1.3 | 0.2 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | — | — | Results filing for Mar 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 % | +5.6% | +11.3% | +7% | -5.4% | -3.1% | +8.8% | +2.9% | -9.7% |
| -9.1% |
| +2.7% |
| +6% |
| +5.5% |
| PAT YoY % | -79.4% | +6.4% | -3.1% | -21.7% | -224.4% | +28% | +8.3% | -34.9% | — | -9.6% | +2.1% | -40.9% |