| ₹ Cr | Mar 2021 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 74 | 136 | 97 | 96 | 121 | 102 | 117 | 140 | 143 | 117 | 128 | 143 | |
| COGS | -53 | -106 | -68 | -69 | -80 | — | — | — | — | — | — | — |
| 123 | 233 | 157 | 157 | 192 | 98 | 111 | 133 | 134 | 112 | 122 | 136 | |
| Operating profit (EBITDA) | 3 | 9 | 8 | 7 | 8 | 7 | 9 | 10 | 12 | 8 | 9 | 11 |
| OPM % | 4.6% | 6.3% | 8.2% | 7.8% | 7% | 7.2% | 8% | 7.2% | 8.5% | 7% | 7.4% | 7.4% |
| Depreciation | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| -3 | 1 | 1 | 1 | 3 | 2 | 1 | 2 | 2 | 3 | 1 | 1 | |
| Profit before tax | -2 | 7 | 5 | 6 | 8 | 7 | 8 | 9 | 11 | 8 | 8 | 11 |
| Tax | -0 | 2 | 1 | 1 | 2 | 1 | 2 | 2 | 3 | 2 | 2 | 3 |
| Tax % | -0.6% | 26.3% | 26.8% | 22.2% | 26.3% | 20.7% | 25.6% | 24.9% | 25.3% | 26.4% | 27.4% | 26.1% |
| -2 | 5 | 4 | 4 | 6 | 6 | 6 | 7 | 8 | 6 | 6 | 8 | |
| PAT margin % | -2.3% | 3.6% | 4.1% | 4.6% | 5.1% | 5.4% | 4.9% | 4.9% | 5.7% | 5.3% | 4.5% | 5.9% |
| EPS (₹) | -16.7 | 48.8 | 39.4 | 43.8 | 62.1 | 55.6 | 57.5 | 68.8 | 82.1 | 62 | 58.1 | 84.4 |
| 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 2021 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +49.8% | +233.4% | +109.4% | +61.5% | +63.4% | -24.7% | +21.1% | +46.3% |
| +18.3% |
| +14.5% |
| +9.5% |
| +2.3% |
| PAT YoY % | — | +191.7% | +341.7% | +346.9% | — | +13.9% | +46% | +57.1% | +32.2% | +11.6% | +1.1% | +22.7% |