| ₹ Cr | Jun 2023 | Dec 2023 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19 | 22 | 25 | 22 | 24 | 33 | 31 | 31 | 23 | 26 | 33 | |
| COGS | -14 | -15 | -18 | 15 | -16 | 24 | 22 | 24 | 16 | 18 | 26 |
| Gross profit | — | — | — | 8 | — | 9 | 9 | 7 | 7 | 8 | 7 |
| 30 | 33 | 39 | 3 | 34 | 4 | 3 | 3 | 3 | 4 | 3 | |
| 3 | 4 | 4 | 5 | 6 | 5 | 5 | 4 | 4 | 3 | 4 | |
| OPM % | 15.6% | 19.2% | 14.9% | 23.1% | 23.5% | 13.7% | 17.8% | 13.5% | 18.2% | 12.4% | 12% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 2 | 4 | 3 | 4 | 5 | 4 | 5 | 4 | 3 | 2 | 3 |
| Tax | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 2.9% | 1.9% | 0.6% | 2% | -0.8% | 4.9% | 2.5% | 3.1% | 5.4% | 17.2% | 1.3% |
| 2 | 4 | 3 | 4 | 5 | 4 | 5 | 3 | 3 | 2 | 3 | |
| PAT margin % | 12.4% | 16.7% | 12.8% | 19.7% | 21.5% | 11% | 15.3% | 11.2% | 13.2% | 7.6% | 9.2% |
| EPS (₹) | 4.7 | 1.8 | 1.6 | 2.2 | 2.5 | 1.9 | 2.4 | 1.7 | 1.5 | 1 | 1.5 |
| 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 | Dec 2023 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +23.1% | +50.9% | +24.5% | +39.2% | -3.2% | -22% |
| +7.2% |
| PAT YoY % | — | — | — | — | +113% | -0.1% | +48.3% | -20.9% | -40.7% | -46.5% | -35.3% |