| ₹ Cr | Dec 2018 | Mar 2019 | Jun 2019 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| — | — | — | 53 | 11 | 17 | 25 | 28 | 16 | 28 | 30 | 38 | |
| COGS | — | — | — | -48 | -8 | -12 | -21 | -19 | -11 | -22 | -25 | -2 |
| — | — | — | 98 | 17 | 27 | 43 | 43 | 25 | 47 | 52 | 35 | |
| Operating profit (EBITDA) | — | — | — | 3 | 1 | 2 | 3 | 4 | 2 | 3 | 3 | 4 |
| OPM % | — | — | — | 5.5% | 12.7% | 13.2% | 11.7% | 14.6% | 14.2% | 10.3% | 8.6% | 11.7% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 2 | 1 | 1 | 1 | 1 |
| Interest | — | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 1 |
| — | — | — | 0 | 0 | 0 | 0 | -0 | 0 | 0 | — | 0 | |
| Profit before tax | -0 | -0 | -0 | 2 | 1 | 0 | 1 | 2 | 1 | 1 | 1 | 2 |
| Tax | — | — | — | 0 | 0 | -0 | 0 | -1 | — | — | 0 | 0 |
| Tax % | — | — | — | 20.9% | 22.6% | -26.1% | 0% | -41.7% | — | — | 42.2% | 18.1% |
| -0 | -0 | -0 | 2 | 0 | 0 | 1 | 2 | 1 | 1 | 0 | 2 | |
| PAT margin % | — | — | — | 4.2% | 4.5% | 0.9% | 5.2% | 8.1% | 4.8% | 5.2% | 1.7% | 4.9% |
| EPS (₹) | -0 | -0 | -0 | 0.3 | 0.1 | 0 | 0.2 | 0.4 | 0.1 | 0.2 | 0.1 | 0 |
| vs same quarter last year | Dec 2018 | Mar 2019 | Jun 2019 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | — | — | — | -47% | +46.2% |
| +64% |
| +20.9% |
| +34.4% |
| PAT YoY % | — | -104.6% | — | — | — | — | — | +3.8% | +55.3% | +907.6% | -61% | -18.6% |