| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 76 | 128 | 123 | 166 | 115 | 138 | 131 | 151 | 93 | 150 | 118 | 114 | |
| COGS | -34 | -68 | -60 | -76 | -42 | -67 | -62 | -69 | — | — | — | — |
| 102 | 180 | 168 | 217 | 142 | 183 | 173 | 193 | 88 | 132 | 113 | 116 | |
| Operating profit (EBITDA) | 9 | 17 | 15 | 25 | 16 | 21 | 20 | 26 | 10 | 23 | 10 | 5 |
| OPM % | 11.4% | 13.1% | 12.4% | 15.1% | 14% | 15.5% | 15.1% | 17.4% | 11.1% | 15.6% | 8.8% | 4.4% |
| Depreciation | 2 | 2 | 2 | 5 | 4 | 3 | 3 | 6 | 4 | 4 | 4 | 6 |
| Interest | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 1 | 1 | 1 | 12 | 28 | 1 | 1 | 6 | 1 | 1 | 4 | 5 | |
| Profit before tax | 7 | 14 | 13 | 30 | 39 | 19 | 17 | 25 | 7 | 20 | 9 | 3 |
| Tax | 2 | 4 | 3 | 8 | 10 | 5 | 4 | 6 | 2 | 5 | 2 | 2 |
| Tax % | 24.9% | 25.1% | 25.5% | 27.3% | 25.1% | 24.9% | 25.5% | 22.3% | 25.2% | 25.3% | 25% | 61% |
| 5 | 11 | 10 | 21 | 29 | 14 | 13 | 20 | 5 | 15 | 7 | 1 | |
| PAT margin % | 7% | 8.5% | 8% | 12.9% | 25.3% | 10.4% | 9.9% | 13.1% | 5.4% | 9.9% | 5.7% | 0.9% |
| EPS (₹) | 10.4 | 21 | 19.1 | 41.2 | 0 | 27.7 | 6.1 | 0 | 2.4 | 7.1 | 3.2 | 0.8 |
| Results filing | — | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | +13.3% | -11.4% | -19.8% | +53.3% | +50.9% | +7.6% | +6.5% | -9.4% |
| -19.4% |
| +9.3% |
| -9.9% |
| -24.7% |
| PAT YoY % | +45.5% | -36.5% | -51.1% | +34.7% | +447.6% | +31.4% | +31.3% | -7.9% | -82.9% | +3.9% | -48.2% | -94.6% |