| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 90 | 106 | 107 | 140 | 104 | 115 | 125 | 160 | 141 | 177 | 199 | 202 | |
| COGS | -24 | -36 | -32 | -50 | -30 | -32 | -34 | -44 | -40 | -52 | -56 | -53 |
| 110 | 137 | 128 | 176 | 129 | 142 | 149 | 186 | 169 | 209 | 224 | 223 | |
| Operating profit (EBITDA) | 4 | 5 | 11 | 15 | 5 | 5 | 10 | 18 | 13 | 19 | 32 | 32 |
| OPM % | 4.8% | 5.1% | 9.9% | 10.6% | 4.6% | 4.3% | 7.8% | 11.1% | 9.4% | 10.8% | 15.8% | 15.7% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 |
| 3 | 3 | 3 | 3 | 6 | 10 | 5 | -1 | 5 | 7 | 4 | 6 | |
| Profit before tax | 3 | 6 | 10 | 15 | 8 | 12 | 12 | 13 | 15 | 22 | 32 | 34 |
| Tax | -0 | -0 | 0 | -1 | 0 | -1 | 3 | 4 | -1 | 5 | 8 | 9 |
| Tax % | -13.5% | -6.8% | 2.3% | -5.1% | 1.3% | -6.7% | 21.5% | 32% | -5.6% | 22.1% | 23.5% | 26.9% |
| 4 | 6 | 10 | 16 | 8 | 13 | 9 | 9 | 16 | 18 | 25 | 25 | |
| PAT margin % | 4.4% | 5.8% | 9.5% | 11.6% | 7.5% | 11.4% | 7.4% | 5.7% | 11.4% | 9.9% | 12.4% | 12.2% |
| EPS (₹) | 0.8 | 1.3 | 2.2 | 3.4 | 1.7 | 2.8 | 2 | 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 | 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 % | -10.9% | +5.7% | +0.1% | +14.2% | +15.7% | +8.2% | +16.3% | +14.1% |
| +36.2% |
| +53.6% |
| +60% |
| +26.2% |
| PAT YoY % | +304.7% | +29.6% | +1.4% | +29.3% | +97.5% | +112.7% | -8.9% | -44.1% | +106.9% | +33.8% | +166.6% | +171.2% |