| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 177 | 207 | 200 | 222 | 199 | 239 | 195 | 228 | 233 | 265 | 245 | 299 | |
| COGS | -103 | -116 | -110 | -129 | -128 | -143 | -120 | -140 | — | — | — | — |
| 266 | 301 | 295 | 328 | 320 | 372 | 307 | 356 | 237 | 255 | 241 | 300 | |
| Operating profit (EBITDA) | 14 | 22 | 16 | 23 | 8 | 10 | 8 | 11 | 17 | 30 | 25 | 19 |
| OPM % | 7.8% | 10.6% | 8% | 10.3% | 3.9% | 4.1% | 4% | 4.9% | 7.2% | 11.3% | 10% | 6.3% |
| Depreciation | 8 | 12 | 12 | 12 | 13 | 13 | 13 | 13 | 15 | 15 | 15 | 15 |
| Interest | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 6 | 5 | 5 | 5 |
| 9 | 2 | 0 | 7 | 6 | 1 | 5 | 0 | 2 | 0 | 5 | 0 | |
| Profit before tax | 12 | 9 | 1 | 14 | -2 | -6 | -4 | -7 | -2 | 10 | 5 | -1 |
| Tax | 4 | 3 | -1 | 5 | -4 | -1 | -1 | -2 | — | 2 | 1 | 0 |
| Tax % | 34.8% | 36.4% | -127.6% | 37.3% | -159.8% | -24.4% | -19.5% | -26.5% | — | 23.6% | 20% | 6.2% |
| 8 | 6 | 2 | 9 | 1 | -5 | -3 | -5 | -2 | 8 | 4 | -1 | |
| PAT margin % | 4.6% | 2.9% | 1.1% | 4% | 0.7% | -1.9% | -1.5% | -2.3% | -0.7% | 3% | 1.7% | -0.2% |
| EPS (₹) | 4.5 | 3.3 | 1.2 | 4.9 | 0.7 | -2.5 | -1.7 | 0 | -1 | 4.4 | 2.3 | -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 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +10.8% | +11.9% | +34.6% | +67.3% | +12.8% | +15.4% | -2.5% | +2.9% |
| +17% |
| +11.1% |
| +25.7% |
| +31.2% |
| PAT YoY % | — | -55.8% | — | — | -83.7% | -176.7% | -240.6% | -159.7% | -230.4% | — | — | — |