| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 52 | 79 | 62 | 62 | 68 | 53 | 61 | 67 | 100 | 39 | 56 | 75 | |
| COGS | -30 | -44 | -27 | -32 | -42 | — | — | — | — | — | — | — |
| 81 | 115 | 86 | 88 | 106 | 52 | 61 | 70 | 100 | 39 | 55 | 75 | |
| Operating profit (EBITDA) | 1 | 7 | 3 | 6 | 4 | 5 | 4 | 1 | 4 | 4 | 5 | 4 |
| OPM % | 1.5% | 9.2% | 4.5% | 9.3% | 5.3% | 10.1% | 5.8% | 2% | 3.9% | 9.1% | 8.9% | 5.8% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 2 | 2 | 2 | 3 | 1 | 3 | 2 | 4 | 3 | 2 | 4 | 3 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | |
| Profit before tax | -2 | 4 | 0 | 2 | 2 | 1 | 0 | -0 | 0 | 0 | 0 | 0 |
| Tax | -0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | -11.4% | 3.8% | 84% | 10.5% | 77.3% | 65.2% | 85.1% | 2.3% | 36.8% | 76.6% | 75.4% | 66.5% |
| -2 | 4 | 0 | 2 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | |
| PAT margin % | -3.9% | 5.1% | 0.1% | 2.9% | 0.5% | 0.7% | 0.1% | -0.4% | 0.2% | 0% | 0.1% | 0.2% |
| EPS (₹) | -0.5 | 0.9 | 0 | 0.4 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 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 % | -13.3% | -14.4% | +20.1% | +15.9% | +31% | -32.9% | -0.3% | +8% |
| +46.8% |
| -26.1% |
| -9.3% |
| +12.4% |
| PAT YoY % | — | -21.5% | -88.6% | +2,078% | — | -90.3% | -30.4% | -115.3% | -56.8% | -95.6% | +74.4% | — |