| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 7 | 11 | 8 | 8 | 9 | 11 | 10 | 10 | 9 | 12 | 13 | |
| COGS | 2 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 0 | 3 | 4 | 4 |
| Gross profit | 3 | 5 | 8 | 5 | 6 | 7 | 8 | 7 | — | 5 | 8 | 9 |
| 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 5 | 2 | 2 | 2 | |
| 3 | 4 | 6 | 4 | 5 | 5 | 7 | 6 | 5 | 4 | 6 | 7 | |
| OPM % | 51.2% | 52.6% | 61% | 51.4% | 60.7% | 62% | 59.3% | 60.1% | 51.2% | 43.8% | 54.3% | 56% |
| Depreciation | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 2 |
| Interest | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| 0 | 0 | 0 | 13 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | |
| Profit before tax | 1 | 1 | 4 | 15 | 3 | 4 | 4 | 4 | 3 | 2 | 3 | 4 |
| Tax | 0 | 0 | 2 | 4 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 |
| Tax % | 0% | 0% | 49.9% | 25% | 25.3% | 25.2% | 27.3% | 25.5% | 25.4% | 20.9% | 29.4% | 25.8% |
| 1 | 1 | 2 | 11 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | |
| PAT margin % | 20% | 19.3% | 17.8% | 143.6% | 28.2% | 30.3% | 29.2% | 27.9% | 23.1% | 19.7% | 19.1% | 22.6% |
| EPS (₹) | 1 | 1.4 | 1.8 | 9.8 | 1.9 | 2.4 | 2.9 | 2.5 | 2 | 1.4 | 1.9 | 2.5 |
| 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 % | +25.1% | +43% | +73.6% | +50.5% | +44.3% | +20% | +5.7% | +32% |
| +26.1% |
| -2.3% |
| +4.3% |
| +29.3% |
| PAT YoY % | +90.9% | +311.8% | -19.3% | +836.8% | +102.9% | +88.6% | +72.9% | -74.4% | +3.3% | -36.7% | -31.7% | +4.6% |