Standalone figures · ₹ crore
| ₹ Cr | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31 | 41 | 54 | 37 | 41 | 59 | 49 | 37 | 36 | 40 | 64 | 81 | |
| COGS | -21 | -28 | -33 | -25 | -23 | -36 | -29 | -24 | -22 | -25 | -45 | 57 |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | 24 |
| 49 | 64 | 81 | 57 | 58 | 86 | 71 | 54 | 53 | 59 | 102 | 15 | |
| 3 | 5 | 7 | 5 | 6 | 9 | 7 | 7 | 5 | 6 | 7 | 9 | |
| OPM % | 10.6% | 11.6% | 12.3% | 14.7% | 15.9% | 15.5% | 14.6% | 19% | 13% | 14.1% | 11.5% | 11.5% |
| Depreciation | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 2 |
| 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | |
| Profit before tax | 1 | 3 | 4 | 3 | 4 | 6 | 4 | 4 | 2 | 2 | 4 | 7 |
| Tax | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Tax % | 32.6% | 20.7% | 30.5% | 28.7% | 31.3% | 23.7% | 25.8% | 26.3% | 24.9% | 25% | 31.1% | 32.8% |
| 1 | 3 | 3 | 2 | 3 | 5 | 3 | 3 | 2 | 2 | 3 | 5 | |
| PAT margin % | 3.2% | 6.4% | 5.8% | 5.2% | 7.3% | 8.1% | 6% | 8% | 4.7% | 4.5% | 4% | 5.7% |
| EPS (₹) | 1 | 0.5 | 0.6 | 0.4 | 0.6 | 0.9 | 0.6 | 0.6 | 0.3 | 0.4 | 0.5 | 0.8 |
| Results filing | — | — | — | — | — | — | — | — | — | — | — | Results filing for Jun 2026 |
| vs same quarter last year | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +170.8% | +4.5% | +76.5% | +78.3% | +31.3% | +42.9% | -9.3% | +0.1% |
| -12.1% |
| -32.5% |
| +30.3% |
| +117.7% |
| PAT YoY % | +76.1% | +41.3% | +124.5% | +359.5% | +198.1% | +78.8% | -5.7% | +54.2% | -43% | -62.5% | -12.5% | +55.5% |