| ₹ Cr | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 | 25 | 7 | 23 | 16 | 18 | 22 | 44 | 68 | 52 | 50 | 41 | |
| COGS | -9 | -18 | -3 | -17 | -12 | -13 | -15 | — | — | — | — | — |
| 21 | 40 | 9 | 36 | 25 | 28 | 33 | 36 | 56 | 41 | 39 | 31 | |
| Operating profit (EBITDA) | 3 | 4 | 1 | 4 | 3 | 3 | 4 | 9 | 13 | 11 | 12 | 10 |
| OPM % | 18.2% | 14.2% | 8.8% | 17.3% | 19.3% | 16.1% | 19.8% | 19.6% | 18.4% | 20.6% | 23% | 25.3% |
| 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 |
| 0 | 0 | 0 | 0 | 1 | 0 | 1 | 2 | 2 | 1 | 1 | 0 | |
| Profit before tax | 3 | 4 | 1 | 4 | 4 | 3 | 5 | 10 | 14 | 12 | 13 | 11 |
| Tax | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 3 |
| Tax % | 24.2% | 32.7% | 25.3% | 25.4% | 23.5% | 18.9% | 26.8% | 18.5% | 25.2% | 25.2% | 25.2% | 25.1% |
| 2 | 3 | 1 | 3 | 3 | 3 | 4 | 8 | 10 | 9 | 9 | 8 | |
| PAT margin % | 14.4% | 10.2% | 8.2% | 13.3% | 17.8% | 14% | 15.8% | 18.7% | 15.3% | 17% | 18.9% | 19.1% |
| EPS (₹) | 4.7 | 6 | 1.3 | 7.1 | 6.9 | 6 | 8.6 | 3.9 | 4.9 | 4.1 | 4.5 | 3.7 |
| 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 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +193.7% | +58.4% | -68.7% | +30.8% | +17.7% | -27.3% | +245% | +92.4% |
| +315.8% |
| +184.9% |
| +124.2% |
| -5.9% |
| PAT YoY % | +493.2% | +151.5% | -79.9% | +97.5% | +44.8% | -0.4% | +565.7% | +171.9% | +257.3% | +246.1% | +166.9% | -4.2% |