| ₹ Cr | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17 | 12 | 14 | 17 | 21 | 109 | 28 | 39 | 38 | 39 | 33 | 60 | |
| COGS | -0 | -0 | -1 | -1 | -1 | — | — | — | — | — | — | — |
| 10 | 4 | 7 | 8 | 15 | 117 | 40 | 50 | 52 | 55 | 51 | 68 | |
| Operating profit (EBITDA) | 7 | 7 | 7 | 9 | 7 | 6 | 9 | 13 | 10 | 10 | 9 | 21 |
| OPM % | 44.2% | 65.1% | 51.1% | 53.6% | 32.1% | 5.9% | 32% | 32.1% | 27.4% | 26.1% | 27% | 34.4% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 3 | 3 | 3 | 3 | 3 |
| Interest | 7 | 7 | 7 | 6 | 6 | 13 | 18 | 21 | 22 | 24 | 25 | 26 |
| 1 | 1 | 1 | 1 | 1 | 29 | 25 | 6 | 26 | 19 | 26 | 14 | |
| Profit before tax | 0 | 1 | 0 | 3 | 1 | 21 | 13 | -5 | 12 | 3 | 7 | 6 |
| Tax | 0 | — | 0 | 1 | -3 | 1 | 3 | 3 | 9 | 1 | 2 | 1 |
| Tax % | 83.5% | — | 28.1% | 21.1% | -405.5% | 6.1% | 23.6% | 69.4% | 78.8% | 46.4% | 27.2% | 11.9% |
| 0 | 1 | 0 | 2 | 4 | 23 | 10 | -2 | 21 | 1 | 5 | 5 | |
| PAT margin % | 0.5% | 7.9% | 2.5% | 13.5% | 16.9% | 20.7% | 36.9% | -3.8% | 56% | 3.4% | 16.6% | 9.2% |
| EPS (₹) | 0 | 0.1 | 0 | 0.1 | 0.2 | 1.3 | 0.6 | -0.1 | 1.2 | 0.1 | 0.3 | 0.3 |
| 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 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +11.6% | -6.3% | -79.5% | +3.9% | +25.4% | +847.3% | +96.9% | +135.5% |
| +80.6% |
| -63.9% |
| +17% |
| +51.2% |
| PAT YoY % | — | -59.8% | -95.3% | +6.1% | +4,025.9% | +2,382.6% | +2,761.2% | -167.3% | +499.8% | -94% | -47.3% | — |