| ₹ Cr | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15 | 14 | 16 | 14 | 17 | 15 | 22 | 21 | 19 | 20 | 26 | 27 | |
| COGS | -10 | -9 | -10 | -9 | -10 | -9 | -14 | -13 | -12 | -13 | -18 | 17 |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | 10 |
| 22 | 20 | 25 | 21 | 24 | 23 | 31 | 31 | 28 | 31 | 41 | 6 | |
| 3 | 2 | 2 | 2 | 3 | 2 | 4 | 3 | 2 | 2 | 3 | 4 | |
| OPM % | 16.9% | 16.5% | 10.6% | 12.9% | 15.8% | 11% | 18.2% | 16% | 13.1% | 10.6% | 13% | 14.7% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | |
| Profit before tax | 3 | 2 | 2 | 2 | 3 | 2 | 4 | 3 | 2 | 2 | 3 | 4 |
| Tax | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 |
| Tax % | 28.5% | 1.3% | 33.8% | 25% | 27.6% | 5.9% | 27.2% | 18.5% | 36.4% | 23.9% | 23.7% | 24.3% |
| 2 | 2 | 1 | 2 | 2 | 1 | 3 | 3 | 2 | 1 | 3 | 3 | |
| PAT margin % | 12.2% | 16.2% | 8.8% | 11.3% | 12% | 9.8% | 13.8% | 13.4% | 8.2% | 6.9% | 9.6% | 11.6% |
| EPS (₹) | 2.7 | 3.3 | 2.1 | 2.3 | 2.9 | 2.1 | 4.3 | 4.1 | 2.2 | 1.8 | 0 | 0.4 |
| vs same quarter last year | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +41% | +19.7% | +43.1% | +14.5% | +11.4% | +4.6% | +32.7% | +51.8% |
| +13.3% |
| +35.1% |
| +22.7% |
| +29% |
| PAT YoY % | +186.7% | +312.3% | +46.9% | +34.5% | +9.6% | -37% | +107.8% | +80.9% | -22.9% | -4.7% | -14.2% | +11.1% |