| ₹ Cr | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75 | 47 | 44 | 45 | 77 | 53 | 38 | 46 | 81 | 100 | 68 | |
| COGS | -58 | -34 | -32 | -30 | -58 | -34 | -20 | -27 | -57 | -74 | -48 |
| 128 | 77 | 73 | 70 | 129 | 82 | 53 | 68 | 130 | 165 | 111 | |
| Operating profit (EBITDA) | 4 | 4 | 2 | 4 | 7 | 5 | 5 | 6 | 8 | 9 | 5 |
| OPM % | 5.7% | 8.6% | 5.4% | 9% | 8.6% | 10.1% | 13% | 12% | 9.9% | 8.7% | 7.6% |
| Depreciation | 1 | 1 | 0 | 1 | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 3 | 3 | 3 |
| 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 1 | 1 | 0 | 1 | 2 | 1 | 2 | 2 | 3 | 4 | 1 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | -0 |
| Tax % | 21% | 26.1% | 22.1% | 26% | 13.8% | 25.4% | 11.3% | 19.8% | 21.4% | 21.5% | -20.7% |
| 1 | 1 | 0 | 1 | 2 | 1 | 1 | 1 | 2 | 3 | 2 | |
| PAT margin % | 1.5% | 1.6% | 0.9% | 1.7% | 2.4% | 1.8% | 3.5% | 2.6% | 3% | 3.1% | 2.4% |
| EPS (₹) | 0.7 | 0.5 | 0.3 | 0.4 | 1.2 | 0.6 | 0.9 | 0.8 | 1.6 | 4 | 0 |
| vs same quarter last year | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +2.4% | +11.6% | -13.6% | +4% | +5.9% | +88.9% | +80.2% |
| PAT YoY % | — | — | — | — | +64.3% | +27.3% | +245% | +63.6% | +36.3% | +222.7% | +21.5% |