Consolidated figures · ₹ crore
| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16 | 16 | 16 | 16 | 16 | 17 | 20 | 21 | 26 | 25 | 25 | 23 | |
| COGS | 0 | 0 | 0 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 5 | 4 |
| Gross profit | — | — | — | 15 | 14 | 15 | 17 | 18 | 23 | 21 | 20 | 19 |
| 11 | 10 | 11 | 9 | 9 | 9 | 11 | 13 | 15 | 13 | 12 | 12 | |
| 6 | 6 | 6 | 6 | 5 | 5 | 6 | 5 | 8 | 8 | 8 | 8 | |
| OPM % | 35.4% | 35.6% | 35.2% | 36.7% | 29.6% | 31% | 30.6% | 24% | 29.9% | 31.7% | 31.6% | 33.6% |
| 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 | 0 | 1 | 1 | 0 | 2 | 2 | 2 | -1 | 9 | |
| Profit before tax | 7 | 7 | 6 | 6 | 5 | 5 | 6 | 7 | 9 | 9 | 7 | 16 |
| Tax | 1 | 3 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 1 | 4 |
| Tax % | 21.7% | 38.7% | 22.3% | 8.9% | 23.5% | 24.6% | 25.5% | 24.3% | 24.4% | 27.3% | 20.7% | 23.7% |
| 5 | 4 | 5 | 5 | 4 | 4 | 5 | 5 | 7 | 7 | 5 | 13 | |
| PAT margin % | 32.8% | 25% | 28.2% | 32.8% | 24.6% | 24.1% | 24% | 24.7% | 26% | 27.1% | 21.8% | 54.6% |
| EPS (₹) | 3.5 | 2.6 | 4.5 | 10.4 | 7.6 | 8 | 8.2 | 5 | 0.7 | 0.7 | 0.5 | 1.2 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | Results filing for Jun 2026 |
| vs same quarter last year | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | -1.8% | +4.6% | +20.6% | +27.4% | +59.9% |
| +45% |
| +25.8% |
| +11.5% |
| PAT YoY % | — | — | — | — | -26.5% | +1% | +2.6% | -4.1% | +69.2% | +63% | +14% | +146.7% |