| ₹ Cr | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 61 | 44 | 57 | 48 | 58 | 60 | 61 | 57 | 56 | 49 | 47 | 53 | |
| COGS | -40 | -25 | -36 | -30 | -35 | -34 | -35 | -33 | -34 | -26 | -25 | -27 |
| 98 | 66 | 91 | 76 | 87 | 87 | 90 | 86 | 86 | 71 | 69 | 76 | |
| Operating profit (EBITDA) | 3 | 3 | 3 | 2 | 6 | 7 | 6 | 5 | 3 | 4 | 3 | 4 |
| OPM % | 5.6% | 7.5% | 4.6% | 3.5% | 10% | 11.5% | 9.7% | 7.9% | 6% | 7.6% | 5.7% | 7.4% |
| Depreciation | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Interest | — | — | — | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | |
| Profit before tax | 3 | 3 | 3 | 1 | 5 | 6 | 5 | 4 | 2 | 3 | 2 | 3 |
| Tax | 1 | 1 | 1 | 0 | 1 | 2 | 1 | 1 | 1 | 1 | 0 | 1 |
| Tax % | 42.6% | 23.4% | 23.9% | 18.7% | 18% | 25% | 24.4% | 22.8% | 35.1% | 25.5% | 19.4% | 24.9% |
| 2 | 2 | 2 | 1 | 4 | 5 | 4 | 3 | 2 | 3 | 2 | 2 | |
| PAT margin % | 2.7% | 5.5% | 3.5% | 1.2% | 6.9% | 7.9% | 5.9% | 5.4% | 2.7% | 5.3% | 3.6% | 4.6% |
| EPS (₹) | 8 | 11.7 | 9.7 | 2.7 | 19.2 | 22.8 | 17.2 | 14.8 | 7.3 | 0 | 0 | 0 |
| Results filing | — | — | — | — | — | — | — | — | — | — | Results filing for Mar 2026 | Results filing for Jun 2026 |
| vs same quarter last year | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +6.5% | -32.7% | -11% | +6.8% | -4.8% | +35.1% | +6.9% | +20.5% |
| -3.4% |
| -18.2% |
| -23.7% |
| -8% |
| PAT YoY % | -71.9% | -74.7% | -83.9% | -35.4% | +140.7% | +94.1% | +78.1% | +443.8% | -61.8% | -45.7% | -53.8% | -20.7% |