| ₹ Cr | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 65 | 71 | 79 | 75 | 74 | 72 | 93 | |
| 46 | 49 | 55 | 55 | 54 | 54 | 69 | |
| Operating profit (EBITDA) | 19 | 22 | 24 | 21 | 20 | 19 | 25 |
| OPM % | 29.7% | 31.6% | 30.7% | 27.5% | 27.5% | 26.1% | 26.9% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Interest | — | — | 0 | 0 | 0 | 0 | 0 |
| 3 | 3 | 3 | 3 | 3 | 3 | 2 | |
| Profit before tax | 22 | 25 | 27 | 23 | 23 | 21 | 27 |
| Tax | 5 | 6 | 7 | 6 | 6 | 6 | 7 |
| Tax % | 25.2% | 23.7% | 26.9% | 25.2% | 25.8% | 27.9% | 25.3% |
| 16 | 19 | 20 | 17 | 17 | 15 | 20 | |
| PAT margin % | 24.9% | 26.8% | 25.2% | 23.1% | 23.1% | 21.2% | 21.6% |
| EPS (₹) | 14 | 16 | 16 | 14 | 14 | 13 | 17 |
| 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 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +14% | +1.7% | +18.2% |
| PAT YoY % | — | — | — | — | +5.4% | -19.4% | +1.5% |