| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 39 | 44 | 55 | 63 | 69 | 64 | 62 | 51 | 55 | 71 | 102 | 131 | |
| COGS | -0 | -0 | -0 | -0 | -1 | -0 | 0 | -1 | 1 | -1 | 2 | -1 |
| Gross profit | — | — | — | — | — | — | — | — | 54 | — | 100 | — |
| 29 | 36 | 39 | 30 | 42 | 42 | 45 | 24 | 25 | 28 | 42 | 40 | |
| 11 | 7 | 16 | 33 | 27 | 22 | 16 | 27 | 29 | 45 | 58 | 92 | |
| OPM % | 27.2% | 16.9% | 28.6% | 52.4% | 39.4% | 34% | 26.6% | 53% | 53.4% | 62.9% | 56.5% | 70.2% |
| Depreciation | 1 | 1 | 1 | 11 | 1 | 1 | 1 | 15 | 16 | 8 | 9 | 10 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| 3 | 2 | 2 | 2 | 2 | 4 | 6 | 3 | 2 | 2 | 2 | -9 | |
| Profit before tax | 13 | 9 | 17 | 24 | 28 | 25 | 20 | 15 | 16 | 38 | 50 | 73 |
| Tax | 3 | 3 | 5 | 6 | 7 | 6 | 4 | 4 | 4 | 10 | 12 | 18 |
| Tax % | 25.7% | 31.9% | 28.9% | 25.6% | 24.6% | 25% | 21.5% | 25.2% | 25.1% | 25.4% | 24.6% | 25.3% |
| 9 | 6 | 12 | 18 | 21 | 19 | 16 | 11 | 12 | 29 | 38 | 54 | |
| PAT margin % | 24% | 13.8% | 22.4% | 28.7% | 31% | 28.9% | 25.8% | 22.2% | 21.4% | 40.1% | 37.3% | 41.5% |
| EPS (₹) | 6.2 | 4 | 8.1 | 12 | 14.1 | 12.2 | 10.5 | 3.2 | 3.4 | 8.1 | 10.8 | 15.5 |
| 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 % | +20.1% | +50.2% | +105.6% | +125.7% | +75.9% | +46.8% | +12.8% | -20.2% |
| -20% |
| +11.1% |
| +65.3% |
| +158.8% |
| PAT YoY % | +6.9% | -20.8% | +129% | +260.9% | +126.8% | +206.8% | +30% | -38.3% | -44.7% | +54.1% | +139% | +384.1% |