| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 | 3 | 4 | 4 | 2 | 5 | 7 | 5 | 18 | 20 | 22 | 24 | |
| COGS | -3 | -1 | -2 | -1 | -1 | -2 | -3 | -2 | -6 | -7 | -8 | -8 |
| 8 | 5 | 6 | 5 | 3 | 7 | 8 | 6 | 18 | 20 | 22 | 22 | |
| Operating profit (EBITDA) | 1 | -0 | -0 | 0 | -0 | 1 | 2 | 0 | 6 | 7 | 8 | 9 |
| OPM % | 20.3% | -9.9% | -8.7% | 10.7% | -25.9% | 11.1% | 23.7% | 1.8% | 35.4% | 35.1% | 35.5% | 39.4% |
| Depreciation | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
| Profit before tax | 1 | -1 | -1 | 0 | -1 | 1 | 1 | -0 | 6 | 7 | 7 | 9 |
| Tax | 0 | -0 | -0 | -0 | -0 | 0 | 0 | -0 | 2 | 2 | 2 | 3 |
| Tax % | 27.3% | -29.6% | -15.4% | -66.7% | -25.5% | 26.4% | 23.5% | -19.2% | 25.3% | 25.2% | 25.6% | 27.4% |
| 1 | -0 | -1 | 0 | -1 | 0 | 1 | -0 | 4 | 5 | 6 | 7 | |
| PAT margin % | 11.3% | -14.9% | -15.6% | 3.7% | -33.7% | 8.7% | 14.1% | -0.9% | 24.6% | 24.9% | 25.3% | 27.8% |
| EPS (₹) | 1 | -0.7 | -0.8 | 0.2 | -0.9 | 0.6 | 1.3 | -0.1 | 0 | 0 | 0 | 0 |
| Results filing | — | — | — | — | — | — | — | — | — | 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 % | +123.6% | -50.7% | -22.2% | -0.4% | -72.5% | +50.5% | +70.5% | +15.7% |
| +900% |
| +313.5% |
| +228.9% |
| +428.5% |
| PAT YoY % | — | -181.3% | -306.8% | — | -182.2% | — | — | -127.4% | — | +1,085.3% | +488.1% | — |