| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24 | 8 | 26 | 34 | 36 | 42 | 40 | 43 | 45 | 45 | 47 | 51 | |
| COGS | -6 | -4 | -10 | -12 | -10 | — | — | — | — | — | — | — |
| 26 | 14 | 34 | 40 | 39 | 40 | 39 | 40 | 42 | 41 | 43 | 46 | |
| Operating profit (EBITDA) | 3 | -3 | 2 | 6 | 7 | 6 | 4 | 6 | 6 | 7 | 8 | 9 |
| OPM % | 14.6% | -33.4% | 8% | 16.9% | 19.6% | 13.3% | 10.2% | 14.2% | 14.3% | 16.3% | 16.8% | 18% |
| Depreciation | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | -5 | -1 | 3 | 4 | 2 | 1 | 3 | 3 | 4 | 4 | 5 |
| Tax | 0 | -2 | -0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 2 |
| Tax % | 20.7% | -28.5% | -19.3% | 25.8% | 27.7% | 25.8% | 29.5% | 26% | 27.9% | 28.8% | 32.4% | 31.5% |
| 0 | -4 | -1 | 2 | 3 | 2 | 0 | 2 | 2 | 3 | 3 | 4 | |
| PAT margin % | 1.1% | -50.3% | -2.9% | 6.3% | 8% | 3.7% | 0.9% | 4.5% | 4.8% | 6.7% | 5.9% | 7.4% |
| EPS (₹) | 0.5 | -7.7 | -1.5 | 4.3 | 5.8 | 3.1 | 0.7 | 3.8 | 2.2 | 3 | 2.8 | 3.8 |
| Results filing | — | — | — | — | — | — | — | — | — | 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 % | -6.3% | -69.9% | +13.5% | +49.3% | +54% | +448.8% | +50.4% | +23.5% |
| +23.8% |
| +7.5% |
| +19.6% |
| +20.4% |
| PAT YoY % | -76.5% | — | -1,017.1% | — | +984.4% | — | — | -12% | -25.4% | +97.1% | +648.8% | +98.7% |