Standalone figures · ₹ crore
| ₹ Cr | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 39 | 61 | 41 | 46 | 53 | 67 | 63 | 78 | 100 | 138 | 164 | 148 | |
| COGS | -12 | -12 | -4 | -5 | -11 | -10 | -4 | -7 | -7 | -17 | 20 | 43 |
| Gross profit | — | — | — | — | — | — | — | — | — | — | 144 | 105 |
| 50 | 54 | 37 | 43 | 52 | 63 | 53 | 66 | 82 | 124 | 98 | 65 | |
| 1 | 19 | 8 | 8 | 11 | 14 | 14 | 20 | 25 | 32 | 46 | 40 | |
| OPM % | 1.3% | 31.6% | 20.8% | 18.2% | 20.9% | 21.3% | 22.1% | 25.3% | 24.9% | 23.1% | 28.2% | 27.1% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Interest | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 | 2 | 4 | 4 | 3 | 4 | 5 | |
| Profit before tax | -2 | 17 | 6 | 6 | 9 | 13 | 14 | 22 | 27 | 32 | 46 | 42 |
| Tax | -1 | 5 | 2 | 2 | 2 | 5 | 4 | 5 | 7 | 8 | 10 | 11 |
| Tax % | -51.8% | 28.3% | 27.8% | 27.9% | 23.4% | 35.2% | 32.8% | 24.7% | 26.2% | 25.1% | 22.6% | 26% |
| -1 | 12 | 5 | 5 | 7 | 8 | 9 | 17 | 20 | 24 | 35 | 31 | |
| PAT margin % | -2.9% | 19.6% | 11.2% | 10% | 13.3% | 12.7% | 14.5% | 21.1% | 19.7% | 17.6% | 21.7% | 21.1% |
| EPS (₹) | -0.7 | 7.8 | 3 | 3 | 4.6 | 5.3 | 5.6 | 10 | 11.3 | 0 | 19.3 | 14.9 |
| Results filing | — | — | — | — | — | — | — | — | — | — | Results filing for Mar 2026 | Results filing for Jun 2026 |
| vs same quarter last year | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -23.6% | +22.1% | +43.2% | +20.7% | +34.2% | +8.3% | +54.7% | +70.7% |
| +90.2% |
| +107.7% |
| +160.6% |
| +88.7% |
| PAT YoY % | -145% | +559.3% | +1,254.5% | — | — | -29.8% | +99.9% | +261.3% | +181.4% | +187.7% | +289.6% | +89% |