| ₹ Cr | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 66 | 52 | 58 | 57 | 66 | 52 | 63 | 64 | 71 | |
| COGS | -22 | -16 | -20 | -20 | -24 | -17 | -21 | -21 | -23 |
| 70 | 58 | 66 | 64 | 74 | 61 | 69 | 73 | 76 | |
| Operating profit (EBITDA) | 19 | 10 | 12 | 13 | 17 | 8 | 15 | 12 | 18 |
| OPM % | 28.2% | 18.7% | 20% | 23.2% | 25.2% | 16.1% | 23% | 18.2% | 25.7% |
| Depreciation | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 4 | 4 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | |
| Profit before tax | 16 | 7 | 10 | 10 | 14 | 5 | 11 | 8 | 15 |
| Tax | 5 | 2 | 3 | 3 | 5 | 1 | 3 | 2 | 4 |
| Tax % | 31.4% | 25.8% | 26.2% | 25.8% | 36.6% | 25% | 24.9% | 30.5% | 27.9% |
| 11 | 5 | 7 | 7 | 9 | 4 | 8 | 6 | 11 | |
| PAT margin % | 16.3% | 9.3% | 12.8% | 13% | 13.8% | 7.3% | 13.1% | 8.7% | 15.6% |
| EPS (₹) | 10 | 0.9 | 1.4 | 1.4 | 0 | 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 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | -0.3% | +1.2% | +10% | +12.1% | +7.6% |
| PAT YoY % | — | — |
| — |
| — |
| -15.6% |
| -21.1% |
| +12.9% |
| -24.9% |
| +21.3% |