| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 91 | 79 | 85 | 81 | 92 | 87 | 93 | 84 | 88 | 90 | 86 | 91 | |
| COGS | -53 | -45 | -45 | -57 | -54 | -49 | -50 | -49 | — | — | — | — |
| 126 | 107 | 110 | 127 | 122 | 118 | 118 | 109 | 61 | 67 | 65 | 70 | |
| Operating profit (EBITDA) | 17 | 17 | 20 | 11 | 24 | 18 | 26 | 24 | 27 | 24 | 22 | 21 |
| OPM % | 19.1% | 21.5% | 23.4% | 13.8% | 26% | 20.6% | 27.5% | 28.5% | 31.1% | 26.4% | 26% | 22.8% |
| Depreciation | 2 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| Interest | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| 12 | 17 | 22 | 10 | 10 | 10 | 11 | 11 | 11 | 9 | 9 | 10 | |
| Profit before tax | 28 | 32 | 41 | 21 | 34 | 28 | 35 | 34 | 37 | 33 | 30 | 30 |
| Tax | 8 | 9 | 15 | 7 | 8 | 7 | 10 | 5 | 10 | 8 | 14 | 5 |
| Tax % | 27% | 27% | 35.7% | 31.2% | 23.6% | 25.9% | 27.9% | 13.5% | 25.8% | 25.8% | 45.7% | 16.2% |
| 20 | 24 | 27 | 15 | 26 | 20 | 25 | 29 | 28 | 24 | 16 | 25 | |
| PAT margin % | 22.4% | 30.1% | 31.4% | 18.1% | 27.9% | 23.4% | 27.4% | 34.9% | 31.6% | 26.8% | 18.7% | 27.9% |
| EPS (₹) | 8.2 | 9.6 | 10.8 | 6 | 10.4 | 8.3 | 10.3 | 0 | 11.2 | 9.8 | 6.5 | 10.2 |
| 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 % | -25.1% | -22.4% | +5.5% | +6.6% | +1.9% | +10.6% | +10% | +3.3% |
| -5.1% |
| +3.7% |
| -7.6% |
| +8% |
| PAT YoY % | -61.3% | +29% | +249.1% | -41.3% | +27% | -13.8% | -4.2% | +99.6% | +7.3% | +18.7% | -36.8% | -13.8% |