| ₹ Cr | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 43 | 48 | 58 | 60 | 56 | 62 | 72 | 67 | 86 | 53 | 65 | |
| COGS | -32 | -33 | -42 | -44 | -41 | -46 | -53 | — | — | — | — |
| 72 | 74 | 94 | 99 | 93 | 104 | 116 | 64 | 77 | 57 | 62 | |
| Operating profit (EBITDA) | 4 | 7 | 5 | 6 | 5 | 4 | 9 | 6 | 11 | -0 | 7 |
| OPM % | 8.7% | 15.2% | 9.4% | 9.7% | 9.1% | 6.2% | 12.5% | 9.5% | 13.2% | -0.7% | 11% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Interest | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | |
| Profit before tax | 2 | 5 | 5 | 4 | 3 | 2 | 7 | 5 | 10 | -3 | 4 |
| Tax | 1 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 3 | 6 | 2 |
| Tax % | 55.8% | 31.1% | 2% | 27.2% | 42.5% | 24.8% | 18.9% | 18.4% | 29.8% | 218.9% | 38.2% |
| 1 | 4 | 5 | 3 | 2 | 2 | 5 | 4 | 7 | -9 | 3 | |
| PAT margin % | 2.1% | 7.3% | 8.4% | 4.4% | 3.6% | 2.7% | 7.6% | 5.7% | 8.2% | -16.7% | 4.2% |
| EPS (₹) | 1.1 | 4.4 | 6 | 3.3 | 2.5 | 2.1 | 0 | 4.8 | 8.9 | -11.2 | 3.4 |
| 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 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +30.5% | +28.2% | +25.5% | +12.4% | +52.7% | -13.7% |
| -9.6% |
| PAT YoY % | — | — | — | — | +119.2% | -52.7% | +12.9% | +45.7% | +252.9% | -635.2% | -49.8% |