| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30 | 34 | 32 | 31 | 31 | 34 | 34 | 27 | 29 | 35 | 34 | 38 | |
| COGS | -14 | -14 | -15 | -16 | -12 | -14 | -14 | -11 | -10 | -11 | -11 | -12 |
| 35 | 36 | 37 | 40 | 31 | 35 | 35 | 32 | 27 | 31 | 30 | 38 | |
| Operating profit (EBITDA) | 9 | 12 | 10 | 7 | 12 | 12 | 13 | 7 | 11 | 15 | 15 | 12 |
| OPM % | 29% | 35.8% | 30.9% | 22.7% | 37.2% | 37.1% | 38.9% | 24.6% | 39.5% | 44.7% | 44.5% | 31.7% |
| 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 |
| 0 | 0 | 0 | 0 | -23 | -0 | 1 | 1 | 0 | 0 | 0 | 1 | |
| Profit before tax | 8 | 11 | 9 | 6 | -13 | 12 | 13 | 7 | 11 | 15 | 15 | 12 |
| Tax | 2 | 3 | 2 | 1 | 3 | 2 | 3 | 3 | 3 | 4 | 4 | 4 |
| Tax % | 25.4% | 26.2% | 26.5% | 23.1% | 23.6% | 15.4% | 21.6% | 41.2% | 25.5% | 25.6% | 25.4% | 29.1% |
| 6 | 8 | 6 | 5 | -16 | 10 | 10 | 4 | 8 | 11 | 11 | 9 | |
| PAT margin % | 19.5% | 24.4% | 20.4% | 15.7% | -50.8% | 29.1% | 29.3% | 15% | 27.8% | 32% | 32.2% | 22.6% |
| EPS (₹) | 1.8 | 2.6 | 2.1 | 1.6 | -5.1 | 3.1 | 3.2 | 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 % | +17.3% | +16.6% | +16.7% | +3.9% | +5.4% | -0.5% | +8.8% | -13.9% |
| -8.1% |
| +2.9% |
| -0.9% |
| +39.4% |
| PAT YoY % | +30.3% | +56.2% | +95.1% | +26.2% | -375% | +18.6% | +56.5% | -17.4% | — | +13.2% | +8.8% | +109.1% |