| ₹ Cr | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 134 | 99 | 90 | 76 | 56 | 72 | 74 | 82 | 76 | 80 | 98 | 83 | |
| COGS | -52 | -38 | -34 | -25 | -9 | -25 | -26 | -27 | — | — | — | — |
| 158 | 117 | 105 | 80 | 50 | 85 | 87 | 89 | 61 | 67 | 87 | 75 | |
| Operating profit (EBITDA) | 28 | 20 | 19 | 21 | 15 | 13 | 14 | 20 | 19 | 16 | 15 | 13 |
| OPM % | 20.7% | 20.8% | 21.7% | 27.5% | 26.2% | 17.5% | 18.7% | 24.1% | 24.5% | 20.3% | 14.8% | 15.6% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 |
| Interest | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 2 |
| 0 | 0 | 1 | 0 | -3 | 25 | 2 | 0 | 0 | 1 | 3 | 1 | |
| Profit before tax | 26 | 19 | 19 | 19 | 9 | 36 | 13 | 17 | 15 | 14 | 14 | 10 |
| Tax | -22 | — | — | — | -3 | -0 | -1 | 12 | 5 | 4 | 5 | 2 |
| Tax % | -86% | — | — | — | -33.4% | -1% | -4% | 71.8% | 35.4% | 29.7% | 33.5% | 20.3% |
| 48 | 19 | 19 | 19 | 12 | 36 | 14 | 5 | 10 | 10 | 9 | 8 | |
| PAT margin % | 36.3% | 19.7% | 21.3% | 25.2% | 21.4% | 50% | 18.6% | 6% | 13% | 12% | 9.3% | 9.6% |
| EPS (₹) | 4 | 1.6 | 1.6 | 1.6 | 1 | 3 | 1.1 | 0.4 | 0.8 | 0.8 | 0.8 | 0.7 |
| 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 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +66.4% | -11.6% | -25% | -48.6% | -58.1% | -26.7% | -16.9% | +7.5% |
| +35.9% |
| +10.6% |
| +31.9% |
| +1.9% |
| PAT YoY % | +230.9% | +34.2% | -7.6% | +8.9% | -75.3% | +86.4% | -27.2% | -74.5% | -17.5% | -73.6% | -34.1% | +64.2% |