| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19 | 10 | 11 | 11 | 15 | 11 | 12 | 16 | 19 | 15 | 17 | 18 | |
| COGS | -18 | -10 | -11 | -10 | -14 | -11 | -11 | -14 | -18 | -14 | -16 | -17 |
| 36 | 20 | 22 | 21 | 29 | 22 | 23 | 29 | 37 | 29 | 32 | 34 | |
| Operating profit (EBITDA) | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| OPM % | 3.5% | 2.6% | 2.3% | 1.8% | 3.7% | 2.5% | 2.9% | 4.2% | 2.4% | 1.3% | 2.1% | 2.9% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 5 | 0 | 7 | 0 | 1 | 0 | 7 | 1 | 1 | 17 | 1 | |
| Profit before tax | 1 | 5 | 1 | 7 | 1 | 1 | 1 | 8 | 1 | 1 | 17 | 1 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| Tax % | 30.5% | 2% | 25.6% | 2.1% | 26.6% | 24.1% | 26.1% | 7% | 26.6% | 25.6% | 1% | 24.2% |
| 1 | 5 | 0 | 7 | 1 | 1 | 1 | 7 | 1 | 1 | 17 | 1 | |
| PAT margin % | 3.2% | 51.9% | 3.8% | 64.7% | 3.8% | 5.8% | 4.4% | 44.8% | 4.1% | 4.3% | 103% | 5% |
| EPS (₹) | 19.2 | 174 | 14 | 227.3 | 18.8 | 21.5 | 17.6 | 227.9 | 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 % | -4.9% | -45.2% | -19.1% | -21.9% | -18.1% | +11.4% | +7.9% | +44.8% |
| +26% |
| +30% |
| +35.7% |
| +16.2% |
| PAT YoY % | +43.4% | +1,234% | +78.6% | +185.5% | -2.4% | -87.6% | +24.4% | +0.3% | +38.6% | -3% | +3,061.1% | -87% |