| ₹ Cr | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20 | 21 | 23 | 23 | 20 | 26 | 27 | 27 | 25 | 27 | 28 | 29 | |
| COGS | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 |
| Gross profit | 17 | 18 | 20 | 20 | 17 | 22 | 23 | 23 | 21 | 23 | 24 | 25 |
| 8 | 8 | 10 | 10 | 10 | 12 | 12 | 11 | 10 | 11 | 12 | 12 | |
| 8 | 10 | 10 | 9 | 7 | 10 | 11 | 12 | 11 | 12 | 12 | 13 | |
| OPM % | 42.4% | 45.7% | 43.8% | 39.5% | 35.3% | 38% | 39.7% | 43.9% | 46.2% | 44.5% | 42.9% | 43.7% |
| Depreciation | 7 | 8 | 7 | 6 | 6 | 7 | 7 | 7 | 7 | 8 | 8 | 8 |
| Interest | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | 0 | 2 | 2 | 0 | 1 | 1 | 2 | 1 | 2 | 2 | 2 |
| Tax | -1 | -1 | -0 | -0 | -0 | -0 | 1 | 0 | 0 | -0 | 0 | 0 |
| Tax % | -242.3% | -124.4% | -17.8% | -15% | -23.1% | -72.1% | 45% | 4% | 3.7% | -1.3% | 1.8% | 0.4% |
| 1 | 1 | 2 | 2 | 0 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | |
| PAT margin % | 4.5% | 4.8% | 9.8% | 9.9% | 2.3% | 4% | 2.9% | 8% | 5.3% | 5.8% | 6% | 7.8% |
| EPS (₹) | 0.2 | 0.3 | 0.5 | 0.5 | 0.1 | 0.2 | 0.1 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 |
| 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 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +0.4% | -33.4% | -14.3% | +16.1% | +3.7% | +23.9% | +16.5% | +15.3% |
| +20.2% |
| +5% |
| +3.9% |
| +7.6% |
| PAT YoY % | — | +4.1% | +6.1% | +53.3% | -46.1% | +4% | -65.8% | -6.5% | +170.8% | +50.5% | +118.2% | +4.7% |