| ₹ Cr | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 48 | 58 | 62 | 65 | 61 | 65 | 80 | 100 | 98 | 94 | 98 | 106 | |
| COGS | 9 | 16 | 15 | 18 | 14 | 16 | 21 | 28 | 26 | 27 | 26 | 27 |
| Gross profit | 39 | 42 | 47 | 47 | 47 | 49 | 59 | 72 | 73 | 67 | 72 | 80 |
| 40 | 44 | 45 | 43 | 43 | 42 | 49 | 52 | 54 | 56 | 58 | 57 | |
| -1 | -2 | 3 | 5 | 3 | 6 | 10 | 20 | 19 | 11 | 14 | 23 | |
| OPM % | -1.8% | -2.8% | 4.1% | 7% | 5.7% | 9.4% | 12.5% | 20.4% | 19% | 11.4% | 13.9% | 21.3% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 4 | 4 |
| Interest | 0 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 2 |
| 1 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 2 | 0 | 0 | 0 | |
| Profit before tax | -3 | -4 | 0 | 2 | 1 | 2 | 4 | 14 | 14 | 4 | 6 | 16 |
| Tax | -2 | -1 | 0 | 0 | 0 | 1 | 1 | 4 | 5 | -0 | 2 | 1 |
| Tax % | -56.7% | -25.1% | 220% | 4.4% | 33.3% | 36.8% | 27% | 25.5% | 36% | -11.4% | 30.2% | 8.2% |
| -1 | -3 | -0 | 2 | 0 | 1 | 3 | 10 | 9 | 5 | 4 | 15 | |
| PAT margin % | -2.5% | -5.5% | -0.1% | 3% | 0.6% | 2% | 3.3% | 10.4% | 9.2% | 4.9% | 4.5% | 14.1% |
| EPS (₹) | -0.5 | -1.3 | 0 | 0.8 | 0.2 | 0.5 | 1 | 4.2 | 3.6 | 1.8 | 1.5 | 5.2 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +117.1% | +41.4% | +44% | +37.2% | +26% | +11.4% | +27.7% | +54.1% |
| +62.2% |
| +45% |
| +22.4% |
| +6.1% |
| PAT YoY % | — | — | — | +280.9% | — | — | — | +435.9% | +2,411.1% | +263% | +68.8% | +43.1% |