| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 47 | 56 | 45 | 34 | 44 | 47 | 42 | 60 | 39 | 56 | 46 | 78 | |
| COGS | -19 | -23 | -17 | -12 | -19 | -18 | -16 | -27 | -16 | -23 | -21 | -31 |
| 54 | 60 | 48 | 41 | 54 | 54 | 49 | 71 | 48 | 64 | 61 | 85 | |
| Operating profit (EBITDA) | 12 | 18 | 14 | 5 | 10 | 10 | 8 | 16 | 7 | 15 | 6 | 24 |
| OPM % | 25.7% | 32.8% | 31.7% | 14.1% | 22% | 22% | 19.5% | 26.3% | 17.4% | 26.4% | 12.7% | 31% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 3 | 277 | |
| Profit before tax | 12 | 18 | 14 | 5 | 10 | 11 | 8 | 17 | 7 | 15 | 7 | 299 |
| Tax | 3 | 5 | 4 | 1 | 2 | 3 | 2 | 4 | 2 | 4 | 2 | 42 |
| Tax % | 26.2% | 25.9% | 26.7% | 26.5% | 25.6% | 25.4% | 31.5% | 23% | 25.8% | 25.4% | 22.2% | 13.9% |
| 9 | 13 | 10 | 3 | 7 | 8 | 5 | 13 | 6 | 11 | 5 | 258 | |
| PAT margin % | 18.4% | 23.4% | 23.2% | 10.2% | 16.5% | 18% | 12.6% | 20.9% | 14.2% | 20.1% | 12% | 329.1% |
| EPS (₹) | 43.5 | 65.7 | 53 | 17.4 | 36.7 | 42.5 | 26.8 | 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 | 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 % | +42.8% | +28.3% | -6.3% | -15.8% | -5.9% | -16% | -6.7% | +79.8% |
| -10.9% |
| +19.7% |
| +8.2% |
| +29.5% |
| PAT YoY % | +238.2% | +434.3% | +49.6% | -47.7% | -15.5% | -35.4% | -49.4% | +268.1% | -23.4% | +33.6% | +3.4% | +1,937.7% |