| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 79 | 79 | 79 | 79 | 87 | 80 | 93 | 90 | 87 | 96 | 110 | 98 | |
| COGS | -51 | -47 | -47 | -43 | -54 | -44 | -64 | -61 | -53 | -58 | -72 | -53 |
| 121 | 119 | 113 | 116 | 134 | 116 | 148 | 140 | 133 | 143 | 171 | 143 | |
| Operating profit (EBITDA) | 8 | 7 | 13 | 6 | 7 | 9 | 9 | 11 | 7 | 11 | 10 | 8 |
| OPM % | 10.6% | 9.2% | 16.4% | 7.3% | 8.3% | 11.1% | 9.3% | 12.1% | 7.9% | 11.5% | 9.3% | 7.8% |
| Depreciation | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 4 | |
| Profit before tax | 6 | 6 | 12 | 4 | 6 | 7 | 7 | 9 | 6 | 9 | 8 | 9 |
| Tax | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Tax % | 29.2% | 29.9% | 0.3% | 46.3% | 29.2% | 22.1% | 27.4% | 25.9% | 29.7% | 24.5% | 28.8% | 20.1% |
| 4 | 4 | 12 | 2 | 4 | 5 | 5 | 7 | 4 | 7 | 6 | 7 | |
| PAT margin % | 5.5% | 5.1% | 14.6% | 3% | 4.5% | 6.7% | 5.3% | 7.7% | 4.6% | 7.4% | 5.5% | 7.3% |
| EPS (₹) | 7.9 | 7.3 | 21 | 3.8 | 7.1 | 9.8 | 9 | 0 | 0 | 0 | 0 | 0 |
| Results filing | — | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 |
| vs same quarter last year | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +15.8% | -19.8% | -10.3% | +2.6% | +10.3% | +1.7% | +17.2% | +14.1% |
| -0.2% |
| +19.7% |
| +18.2% |
| +8.6% |
| PAT YoY % | — | -7.2% | +313.3% | +60.6% | -10.6% | +34.5% | -57.3% | +191.4% | +2.6% | +32.1% | +21.2% | +3.1% |