| ₹ Cr | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 39 | 36 | 34 | 38 | 29 | 32 | 30 | 40 | 39 | 49 | 55 | 84 | |
| COGS | -12 | -13 | -12 | -11 | -8 | -11 | -6 | -10 | -8 | 10 | 11 | 26 |
| Gross profit | — | — | — | — | — | — | — | — | — | 39 | 45 | 57 |
| 38 | 38 | 37 | 36 | 30 | 33 | 25 | 36 | 31 | 27 | 28 | 32 | |
| 13 | 11 | 10 | 14 | 8 | 10 | 10 | 14 | 16 | 11 | 17 | 26 | |
| OPM % | 33.9% | 31.3% | 28.8% | 36.1% | 26.7% | 31.9% | 33% | 35.1% | 42% | 23.4% | 30.3% | 30.7% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 5 | 8 | 8 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| 1 | 3 | 1 | 2 | 1 | 1 | 1 | 3 | 1 | 1 | 8 | 3 | |
| Profit before tax | 13 | 13 | 10 | 14 | 8 | 10 | 9 | 16 | 16 | 7 | 16 | 19 |
| Tax | 3 | 3 | 2 | 3 | 2 | 2 | 3 | 4 | 5 | 1 | 4 | 4 |
| Tax % | 23.3% | 24.8% | 21.9% | 22.9% | 22.1% | 17.4% | 34.3% | 26.5% | 31.7% | 16.9% | 21.9% | 20.6% |
| 10 | 10 | 7 | 11 | 6 | 9 | 6 | 12 | 11 | 6 | 13 | 15 | |
| PAT margin % | 25.1% | 27.9% | 21.7% | 28.8% | 21.8% | 26.8% | 20.7% | 28.6% | 28.4% | 12.6% | 22.7% | 18.1% |
| EPS (₹) | 31.4 | 32.6 | 24.3 | 35.8 | 20.7 | 28 | 19.8 | 37.4 | 35.7 | 2.5 | 5.1 | 6.1 |
| Results filing | — | — | — | — | — | — | — | — | — | Results filing for Dec 2025 | Results filing for Mar 2026 | Results filing for Jun 2026 |
| vs same quarter last year | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +2.1% | +20.1% | +4.4% | +0.6% | -24% | -10.1% | -14% | +5.4% |
| +32.3% |
| +51.4% |
| +86% |
| +106.9% |
| PAT YoY % | +24.6% | -29.9% | -3.2% | +52.5% | -34.2% | -13.8% | -18.2% | +4.9% | +72.6% | -28.6% | +104.4% | +30.7% |