| ₹ Cr | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20 | 20 | 13 | 17 | 24 | 28 | 17 | 16 | 7 | 19 | 32 | 41 | |
| COGS | -11 | -10 | -7 | -7 | -11 | -13 | 8 | 11 | 5 | 16 | 19 | 34 |
| Gross profit | — | — | — | — | — | — | 8 | 6 | 1 | 3 | 13 | 7 |
| 29 | 29 | 17 | 20 | 29 | 36 | 8 | 4 | 3 | 5 | 7 | 4 | |
| 3 | 2 | 2 | 4 | 6 | 5 | 0 | 2 | -2 | -2 | 6 | 3 | |
| OPM % | 14.7% | 10.1% | 19.1% | 23.5% | 24.8% | 18.5% | 1.8% | 11.2% | -25.1% | -10.7% | 17.6% | 8.1% |
| Depreciation | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 1 | 3 | 3 |
| 0 | 2 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 2 | 1 | |
| Profit before tax | 3 | 3 | 2 | 4 | 6 | 5 | -1 | 0 | -4 | -4 | 2 | 0 |
| Tax | 1 | 0 | 1 | 1 | 2 | 1 | 0 | 0 | -0 | 1 | 1 | 0 |
| Tax % | 20.2% | 8.3% | 25.1% | 25.2% | 25% | 27.2% | 41.5% | 24.4% | -2.4% | 30.9% | 38.1% | 16.7% |
| 2 | 3 | 2 | 3 | 5 | 3 | -1 | 0 | -4 | -5 | 1 | 0 | |
| PAT margin % | 11.3% | 13.7% | 13% | 17.5% | 19.3% | 12.7% | -6.9% | 1.8% | -53.7% | -28.1% | 4.6% | 0.4% |
| EPS (₹) | 1.4 | 1.7 | 1.1 | 1.9 | 2.9 | 2.1 | -0.6 | 0.1 | -1.7 | -2 | 1.1 | 0.1 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | Results filing for Jun 2026 |
| vs same quarter last year | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +70.4% | +54.9% | -29% | -20% | +18.8% | +36.7% | +28.4% | -5.1% |
| -71.9% |
| -32.1% |
| +89.8% |
| +154.6% |
| PAT YoY % | +1,128% | — | +32.2% | +54% | +102.4% | +26.7% | -168.2% | -90% | -178.3% | -250.6% | — | -46.7% |