| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30 | 18 | 17 | 19 | 17 | 14 | 36 | 34 | 33 | 170 | 152 | 135 | |
| COGS | -23 | -14 | -12 | -15 | -11 | -10 | -28 | -25 | -28 | 102 | 105 | 98 |
| Gross profit | — | — | — | — | — | — | — | — | — | 68 | 46 | 37 |
| 50 | 31 | 28 | 34 | 27 | 23 | 61 | 55 | 61 | 16 | 14 | 15 | |
| 2 | 1 | 1 | 0 | 1 | 1 | 4 | 4 | 0 | 52 | 32 | 22 | |
| OPM % | 8.2% | 5.7% | 6.5% | 0% | 5.3% | 9.2% | 10.1% | 12.3% | 1.1% | 30.8% | 21.1% | 16.4% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
| 1 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 1 | 6 | 7 | 7 | |
| Profit before tax | 2 | 0 | 1 | 0 | 1 | 1 | 3 | 3 | 0 | 57 | 37 | 28 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 15 | 9 | 7 |
| Tax % | 24.1% | 25.2% | 26.7% | 30.4% | 22.3% | 21.7% | 18.8% | 25.4% | 48.7% | 26.2% | 24.2% | 25.7% |
| 1 | 0 | 0 | 0 | 1 | 1 | 2 | 3 | 0 | 42 | 28 | 21 | |
| PAT margin % | 3.9% | 1.8% | 2.4% | 0.8% | 3.5% | 4.8% | 5.9% | 7.4% | 0.5% | 24.9% | 18.7% | 15.5% |
| EPS (₹) | 3.1 | 0.9 | 1.1 | 0.4 | 1.6 | 1.8 | 5.7 | 6.6 | 0.4 | 37 | 24.8 | 18.2 |
| 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 % | +16.2% | -9.3% | -50.5% | -45% | -42% | -21.8% | +112% | +81.1% |
| +93.5% |
| +1,097.7% |
| +317.7% |
| +295.8% |
| PAT YoY % | -31.6% | -62.9% | -80.4% | -95.6% | -49.2% | +106.6% | +415.1% | +1,509.6% | -73.4% | +6,090.1% | +1,218.6% | +725.5% |