| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 42 | 54 | 52 | 93 | 101 | 160 | 160 | 115 | 169 | 139 | 163 | 153 | |
| COGS | -36 | -45 | -43 | -82 | -90 | -146 | -143 | -100 | 149 | 123 | 152 | 142 |
| Gross profit | — | — | — | — | — | — | — | — | 19 | 16 | 11 | 11 |
| 75 | 94 | 91 | 170 | 186 | 297 | 294 | 207 | 8 | 9 | 9 | 8 | |
| 3 | 4 | 4 | 5 | 5 | 9 | 10 | 7 | 11 | 8 | 2 | 3 | |
| OPM % | 6.1% | 7.5% | 7.7% | 5% | 5.1% | 5.5% | 6.1% | 6.3% | 6.6% | 5.4% | 1% | 1.8% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 1 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | |
| Profit before tax | 3 | 4 | 5 | 6 | 6 | 10 | 11 | 8 | 12 | 8 | 3 | 3 |
| Tax | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 2 | 3 | 2 | 1 | 1 |
| Tax % | 24.2% | 23.9% | 24.3% | 26.3% | 25.2% | 25.8% | 25.4% | 24% | 28.1% | 24% | 26% | 25.2% |
| 2 | 3 | 4 | 4 | 5 | 8 | 8 | 6 | 9 | 6 | 2 | 2 | |
| PAT margin % | 5% | 6% | 7.1% | 4.3% | 4.6% | 4.7% | 5.3% | 5.6% | 5.1% | 4.3% | 1.4% | 1.4% |
| EPS (₹) | 2.1 | 3.2 | 3.5 | 3.6 | 4.6 | 7.2 | 0.8 | 0 | 0.8 | 0.6 | 0.2 | 0.2 |
| Results filing | — | — | — | — | — | — | — | — | 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 | Mar 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -60.8% | -70.6% | -37.3% | +51.9% | +140.8% | +199% | +208.9% | +23.5% |
| +66.8% |
| -13.2% |
| +1.3% |
| +33.2% |
| PAT YoY % | -53.7% | -59.3% | -55.5% | +82.3% | +119.9% | +133.8% | +128.7% | +59.9% | +86.3% | -21.2% | -73.6% | -66.3% |