| ₹ Cr | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 50 | 38 | 35 | 2 | 23 | 53 | 50 | 90 | 126 | 90 | 111 | 120 | |
| COGS | -42 | -32 | -30 | -2 | -20 | -26 | -24 | 78 | 110 | 77 | 98 | 107 |
| Gross profit | — | — | — | — | — | — | — | 12 | 16 | 13 | 13 | 13 |
| 87 | 66 | 63 | 5 | 41 | 74 | 70 | 5 | 6 | 5 | 5 | 7 | |
| 5 | 4 | 3 | -1 | 2 | 6 | 4 | 7 | 10 | 8 | 8 | 6 | |
| OPM % | 10.6% | 11.6% | 8.1% | -20.8% | 8.3% | 11.4% | 7.2% | 8.2% | 8.3% | 8.7% | 7.1% | 4.9% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | |
| Profit before tax | 4 | 3 | 1 | -2 | 1 | 5 | 3 | 6 | 9 | 6 | 6 | 3 |
| Tax | 1 | 1 | 0 | 0 | — | 1 | 1 | 2 | 2 | 2 | 2 | 1 |
| Tax % | 21.8% | 28.8% | 15.6% | 1.3% | — | 23.2% | 27.7% | 25.4% | 26.2% | 25.7% | 25.9% | 25.5% |
| 3 | 2 | 1 | -2 | 1 | 4 | 2 | 5 | 6 | 4 | 5 | 3 | |
| PAT margin % | 6% | 6.2% | 2.7% | -64.9% | 4.7% | 7.5% | 3.8% | 5.2% | 5.1% | 5% | 4.1% | 2.1% |
| EPS (₹) | 2.6 | 2.1 | 0.9 | -1.4 | 0.9 | 3.5 | 1.7 | 3.5 | 4.8 | 3.3 | 3.5 | 1.9 |
| 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 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +19% | +17.9% | -1.1% | -93.8% | -54.5% | +39% | +40.9% | +3,633.8% |
| +448.2% |
| +67.9% |
| +121.5% |
| +33.4% |
| PAT YoY % | +16% | +19.9% | -42.3% | -156.6% | -64.1% | +68.4% | +93.5% | — | +491.9% | +11.1% | +143.5% | -46% |