| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 67 | 70 | 78 | 92 | 80 | 90 | 84 | 116 | 111 | 111 | 123 | 157 | |
| COGS | -33 | -34 | -40 | -46 | -39 | -44 | -39 | -61 | — | — | — | — |
| 87 | 89 | 101 | 117 | 102 | 114 | 106 | 151 | 95 | 94 | 101 | 126 | |
| Operating profit (EBITDA) | 14 | 15 | 17 | 21 | 17 | 20 | 18 | 26 | 24 | 25 | 30 | 39 |
| OPM % | 20.5% | 21.9% | 21.4% | 22.7% | 21.7% | 21.9% | 20.7% | 22.4% | 21.7% | 22.8% | 24.3% | 24.7% |
| Depreciation | 5 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Interest | 2 | 2 | 3 | 3 | 2 | 3 | 2 | 2 | 3 | 3 | 2 | 3 |
| 0 | 0 | 1 | -7 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | |
| Profit before tax | 7 | 8 | 10 | 6 | 11 | 13 | 11 | 19 | 17 | 18 | 22 | 32 |
| Tax | 2 | 2 | 2 | 2 | 3 | 4 | 3 | 5 | 5 | 4 | 6 | 6 |
| Tax % | 24.7% | 23.8% | 21.2% | 28% | 24.9% | 32.6% | 25.2% | 24.1% | 30% | 23.5% | 28.4% | 20.1% |
| 5 | 6 | 8 | 4 | 8 | 8 | 9 | 14 | 12 | 14 | 16 | 25 | |
| PAT margin % | 8.1% | 9% | 9.9% | 4.9% | 10.5% | 9.4% | 10.1% | 12.5% | 10.7% | 12.7% | 13% | 16.1% |
| EPS (₹) | 5.2 | 6 | 7.4 | 4.3 | 8.1 | 8.2 | 8.2 | 0 | 11.5 | 13.6 | 15.4 | 24.4 |
| 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 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -3.9% | +24.5% | +39.4% | +33.7% | +18.7% | +29.3% | +8.1% | +25.8% |
| +39.2% |
| +23.6% |
| +46.2% |
| +35.6% |
| PAT YoY % | -48.4% | -30.8% | +6.6% | — | +53.7% | +35.6% | +10.9% | +222.5% | +42.6% | +66.4% | +87.5% | +74.4% |