| ₹ Cr | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 72 | 124 | 112 | 98 | 97 | 160 | 198 | 186 | 186 | 197 | 202 | 194 | |
| COGS | -51 | -86 | -85 | -80 | -79 | 120 | 148 | 153 | 145 | 151 | 151 | 148 |
| Gross profit | — | — | — | — | — | 39 | 50 | 34 | 41 | 46 | 51 | 46 |
| 121 | 187 | 187 | 172 | 172 | 24 | 31 | 24 | 29 | 29 | 31 | 29 | |
| 2 | 23 | 11 | 6 | 4 | 15 | 19 | 10 | 12 | 17 | 20 | 16 | |
| OPM % | 2.6% | 18.8% | 9.6% | 6.5% | 4.2% | 9.3% | 9.4% | 5.5% | 6.4% | 8.5% | 9.8% | 8.4% |
| Depreciation | 4 | 4 | 4 | 4 | 4 | 2 | 3 | 3 | 3 | 3 | 3 | 2 |
| Interest | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 3 | 3 | 3 | 2 | 1 | 1 | 3 | 1 | 4 | -1 | 3 | |
| Profit before tax | -2 | 22 | 10 | 5 | 2 | 13 | 17 | 11 | 10 | 18 | 16 | 17 |
| Tax | -1 | 6 | 3 | 1 | 1 | 3 | 5 | 3 | 2 | 4 | 4 | 6 |
| Tax % | -43.3% | 25% | 32.9% | 11.1% | 45.8% | 22% | 27.9% | 24.2% | 23.3% | 24.6% | 24.7% | 32.5% |
| -1 | 17 | 7 | 4 | 1 | 10 | 12 | 8 | 8 | 13 | 12 | 11 | |
| PAT margin % | -1.3% | 13.5% | 5.9% | 4.3% | 0.9% | 6.5% | 6.3% | 4.5% | 4.1% | 6.8% | 5.8% | 5.9% |
| EPS (₹) | -0.4 | 6.7 | 1.3 | 0.8 | 0.2 | 2.1 | 2.5 | 1.7 | 0.8 | 1.3 | 1.2 | 1.1 |
| Results filing | — | — | — | — | — | — | — | 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 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -13.2% | +46.4% | +51.4% | +29.6% | +34.8% | +28.4% | +76.5% | +89.6% |
| +91.3% |
| +23.6% |
| +2% |
| +3.9% |
| PAT YoY % | -117.3% | +184.7% | +120.5% | -34.1% | — | -38.2% | +87.7% | +98.6% | +748.4% | +30.1% | -6.3% | +37.6% |