| ₹ Cr | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17 | 16 | 18 | 18 | 35 | 27 | 31 | 29 | 47 | 54 | 57 | 49 | |
| COGS | -10 | -8 | -9 | -8 | -12 | -11 | -15 | -15 | -24 | -26 | -27 | -19 |
| 25 | 22 | 25 | 23 | 30 | 28 | 37 | 38 | 62 | 71 | 73 | 58 | |
| Operating profit (EBITDA) | 3 | 2 | 3 | 3 | 17 | 10 | 9 | 6 | 9 | 9 | 11 | 10 |
| OPM % | 14.6% | 14.8% | 16.1% | 16.9% | 47.8% | 36% | 29.5% | 21.1% | 18.8% | 17.2% | 19.2% | 19.9% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 1 | 1 | 1 | 2 | |
| Profit before tax | 2 | 2 | 2 | 2 | 16 | 9 | 9 | 5 | 8 | 9 | 11 | 10 |
| Tax | 0 | 1 | 1 | 0 | 4 | 2 | 2 | 1 | 2 | 2 | 3 | 4 |
| Tax % | 27.6% | 28% | 28% | 17.2% | 25.2% | 25.3% | 25.1% | 29.9% | 24% | 25.6% | 25.5% | 36.3% |
| 1 | 1 | 2 | 2 | 12 | 7 | 6 | 3 | 6 | 7 | 8 | 7 | |
| PAT margin % | 7% | 8.5% | 9.4% | 10.7% | 34.9% | 25% | 20.7% | 11.5% | 13.3% | 12.6% | 13.9% | 13.4% |
| EPS (₹) | 1.5 | 1.6 | 2.1 | 2.3 | 14.8 | 8.2 | 7.8 | 4.1 | 0 | 0 | 0 | 0 |
| 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 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +21% | +6% | +34.6% | +17.2% | +99.9% | +71.3% | +70.7% | +63.4% |
| +33.2% |
| +100.1% |
| +82.5% |
| +66% |
| PAT YoY % | +62.6% | +52.3% | +109.4% | +205.9% | +892.1% | +406.6% | +277% | +74.9% | -49.5% | +1% | +22.8% | +94% |