| ₹ Cr | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 38 | 22 | 43 | 35 | 42 | 72 | 73 | 84 | 73 | 82 | 83 | 90 | |
| COGS | -15 | -8 | -19 | -14 | -19 | — | — | — | — | — | — | — |
| 46 | 26 | 55 | 44 | 56 | 65 | 69 | 76 | 68 | 73 | 75 | 80 | |
| Operating profit (EBITDA) | 7 | 3 | 7 | 5 | 5 | 10 | 8 | 12 | 9 | 13 | 11 | 14 |
| OPM % | 17.6% | 15.6% | 15.4% | 14.1% | 11.5% | 14.2% | 11.4% | 14.5% | 11.8% | 15.7% | 13.9% | 15.4% |
| Depreciation | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| -2 | -1 | -1 | -0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | |
| Profit before tax | 2 | 1 | 4 | 2 | 3 | 7 | 6 | 10 | 6 | 9 | 8 | 11 |
| Tax | 1 | 0 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 3 | 2 | 3 |
| Tax % | 57.8% | 27.4% | 35.1% | 39.3% | 34.7% | 25.6% | 17.5% | 25.5% | 25.1% | 30.4% | 23.2% | 25.9% |
| 1 | 1 | 3 | 1 | 2 | 5 | 5 | 7 | 5 | 6 | 6 | 8 | |
| PAT margin % | 2.3% | 2.4% | 5.9% | 3.9% | 4.3% | 7.5% | 6.4% | 8.6% | 6.3% | 7.8% | 7.8% | 8.7% |
| EPS (₹) | 0.5 | 0.3 | 1.5 | 0.8 | 1 | 3.1 | 2.7 | 4.2 | 2.7 | 3.7 | 3.8 | 4.5 |
| 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 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -17.3% | -45.2% | -17.8% | -24.8% | +10.7% | +227.4% | +72% | +141.5% |
| +74.2% |
| +14.3% |
| +12.7% |
| +6.6% |
| PAT YoY % | -70.4% | -70.3% | -52.8% | -72.4% | +108.1% | +903.7% | +86.3% | +434.1% | +158.9% | +19.6% | +38.5% | +7.3% |