| ₹ Cr | Dec 2020 | Mar 2021 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 10 | 15 | 17 | 8 | 14 | 14 | 16 | 9 | 18 | 17 | 20 | |
| COGS | -1 | -1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Gross profit | — | — | 13 | 14 | 6 | 12 | 12 | 13 | 7 | 15 | 15 | 18 |
| 5 | 7 | 7 | 7 | 6 | 9 | 8 | 8 | 8 | 8 | 9 | 9 | |
| 2 | 4 | 6 | 7 | 1 | 3 | 5 | 6 | -0 | 7 | 5 | 8 | |
| OPM % | 32.1% | 38.3% | 38.3% | 45% | 9.4% | 22.2% | 34.3% | 37.9% | -3.3% | 40.6% | 31.8% | 41.6% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Interest | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 1 | 1 | 2 | 3 | 4 | 0 | 1 | 4 | 0 | 3 | -3 | 5 | |
| Profit before tax | 2 | 3 | 6 | 9 | 3 | 2 | 4 | 8 | -3 | 7 | -1 | 10 |
| Tax | 0 | 1 | 1 | 2 | 1 | 0 | 0 | 2 | -1 | 2 | 0 | 2 |
| Tax % | 23.6% | 26.5% | 16.9% | 24.2% | 25.3% | 28.7% | 10% | 21.2% | -26.5% | 21.6% | 72% | 22.2% |
| 1 | 2 | 5 | 7 | 2 | 1 | 4 | 6 | -2 | 6 | -1 | 8 | |
| PAT margin % | 20.3% | 21.1% | 35.9% | 41.4% | 27.7% | 7.8% | 26.3% | 39.4% | -22.7% | 32.4% | -5.1% | 39.3% |
| EPS (₹) | 0.5 | 0.8 | 1 | 1.3 | 0.4 | 0.2 | 0.7 | 1.2 | -0.4 | 1.1 | -0.2 | 1.5 |
| 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 | Dec 2020 | Mar 2021 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -49.8% | +5.4% | +7,539.2% | +1,702.8% | +30.4% | +44.8% | -3% | -5.2% |
| +11.1% |
| +23.4% |
| +16.6% |
| +28.4% |
| PAT YoY % | -67.6% | — | +994.7% | — | +78.5% | -46.8% | -28.9% | -9.8% | -191.1% | +415.2% | -122.8% | +28% |