| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 47 | 55 | 81 | 68 | 47 | 100 | 96 | 94 | 115 | 150 | 143 | 117 | |
| COGS | -34 | -43 | -63 | -52 | -37 | — | — | — | — | — | — | — |
| 79 | 94 | 140 | 117 | 83 | 95 | 93 | 94 | 108 | 142 | 138 | 118 | |
| Operating profit (EBITDA) | 2 | 3 | 4 | 2 | 2 | 9 | 8 | 4 | 11 | 12 | 10 | 3 |
| OPM % | 4.7% | 5.8% | 4.9% | 3.6% | 3.5% | 9.2% | 8.1% | 4.4% | 9.8% | 8% | 6.7% | 2.9% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 2 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 2 | 1 | |
| Profit before tax | 0 | 1 | 2 | 1 | 0 | 5 | 4 | 1 | 7 | 8 | 7 | 0 |
| Tax | 0 | 0 | 1 | 0 | 0 | 2 | 1 | 0 | 2 | 2 | 2 | 0 |
| Tax % | 3,500% | 28.3% | 27.9% | 27.8% | 627.9% | 31.3% | 27.5% | 26.3% | 27.8% | 30.3% | 29.1% | 65.2% |
| -0 | 1 | 1 | 1 | -0 | 4 | 3 | 1 | 5 | 6 | 5 | 0 | |
| PAT margin % | -0.3% | 1.4% | 1.7% | 1% | -0.5% | 3.7% | 2.7% | 0.6% | 4.7% | 3.8% | 3.3% | 0.1% |
| EPS (₹) | -0.1 | 0.3 | 0.6 | 0.3 | -0.1 | 1.6 | 1.1 | 0.2 | 1.4 | 1.5 | 1.2 | 0 |
| Results filing | — | — | — | — | — | — | — | — | — | 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 % | -34.7% | -4.7% | +69% | +43.1% | +0.8% | +82.4% | +19.4% | +38.7% |
| +142.6% |
| +49.2% |
| +47.8% |
| +24.9% |
| PAT YoY % | -106.6% | +14.5% | +62.4% | +61% | — | +403% | +92.7% | -20.9% | — | +54% | +79.4% | -89.9% |