| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 106 | 126 | 94 | 92 | 109 | 174 | 120 | 135 | 169 | 244 | 151 | 235 | |
| COGS | -59 | -72 | -57 | -55 | -61 | -104 | -69 | -76 | — | — | — | — |
| 158 | 183 | 152 | 137 | 166 | 253 | 185 | 197 | 149 | 203 | 144 | 197 | |
| Operating profit (EBITDA) | 7 | 16 | -1 | 10 | 4 | 25 | 4 | 14 | 22 | 43 | 10 | 40 |
| OPM % | 6.9% | 12.7% | -0.8% | 10.5% | 3.9% | 14.4% | 3.5% | 10.6% | 12.8% | 17.5% | 6.3% | 17.2% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | |
| Profit before tax | 6 | 15 | -2 | 9 | 3 | 24 | 3 | 13 | 20 | 41 | 5 | 37 |
| Tax | 1 | 4 | -1 | 2 | 1 | 6 | 1 | 4 | 5 | 10 | 2 | 9 |
| Tax % | 25% | 25.2% | -25.1% | 24.5% | 25.2% | 25.3% | 26.2% | 29.1% | 26.2% | 25.7% | 33.3% | 25.3% |
| 4 | 11 | -1 | 7 | 2 | 18 | 2 | 9 | 15 | 30 | 3 | 27 | |
| PAT margin % | 4% | 8.7% | -1.6% | 7.7% | 2.2% | 10.2% | 1.6% | 6.8% | 8.7% | 12.4% | 2.1% | 11.6% |
| EPS (₹) | 0.2 | 0.9 | -0.2 | 0.4 | 0.1 | 1.7 | 0.1 | 0 | 1.3 | 2.9 | 0.2 | 2.9 |
| 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 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +12.8% | +4.2% | +11.3% | +10.5% | +2.2% | +37.8% | +27.3% | +47.1% |
| +55.5% |
| +40% |
| +25.7% |
| +73.7% |
| PAT YoY % | -64.6% | -41.5% | — | -68.4% | -42.8% | +61.9% | — | +30.5% | +503.7% | +69.7% | +64.9% | +195.9% |