| ₹ Cr | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 162 | 151 | 148 | 140 | 62 | 86 | 92 | 117 | 130 | 145 | 162 | 209 | |
| COGS | -87 | -68 | -81 | -74 | -22 | -40 | -45 | -42 | -56 | -52 | -71 | -98 |
| 233 | 201 | 215 | 198 | 76 | 116 | 132 | 138 | 163 | 159 | 194 | 249 | |
| Operating profit (EBITDA) | 16 | 18 | 14 | 15 | 8 | 10 | 5 | 21 | 24 | 37 | 39 | 58 |
| OPM % | 9.7% | 11.7% | 9.5% | 10.7% | 13.6% | 11.7% | 5.4% | 18.1% | 18.1% | 25.8% | 23.9% | 27.6% |
| Depreciation | — | — | — | — | — | — | — | — | 11 | 13 | 14 | 12 |
| Interest | 9 | 10 | 11 | 15 | 8 | 7 | 7 | 6 | 3 | 5 | 5 | 5 |
| 2 | 2 | 3 | 7 | 2 | 1 | 3 | -178 | 5 | 2 | 2 | 6 | |
| Profit before tax | 8 | 10 | 7 | 7 | 2 | 4 | 1 | -163 | 14 | 21 | 21 | 47 |
| Tax | 3 | 4 | 2 | -1 | 1 | 1 | 1 | -41 | 4 | 6 | 4 | 13 |
| Tax % | 35% | 36.7% | 33.9% | -16.1% | 30.7% | 28% | 69.2% | -25.1% | 25.4% | 27.2% | 16.9% | 28.7% |
| 5 | 6 | 4 | 8 | 2 | 3 | 0 | -122 | 11 | 15 | 18 | 33 | |
| PAT margin % | 3.3% | 4.1% | 3% | 5.8% | 2.4% | 3.3% | 0.3% | -104.8% | 8.2% | 10.6% | 10.9% | 16% |
| EPS (₹) | 0.2 | 0.3 | 0.2 | 0.4 | 0.1 | 0.1 | 0 | -5.4 | 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 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | -10.7% | -35.3% | -61.5% | -43% | -38% | -16.4% |
| +108.9% |
| +68% |
| +76.5% |
| +79.3% |
| PAT YoY % | — | — | +41.7% | -42.5% | -71.7% | -53.9% | -93.3% | -1,622.9% | +604.6% | +441.7% | +5,786.7% | — |