| ₹ Cr | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10 | 9 | 10 | 8 | 8 | 8 | 8 | 11 | 11 | 11 | 13 | 15 | |
| COGS | -7 | -6 | -7 | -5 | -6 | -5 | -6 | -8 | -8 | -9 | -10 | -12 |
| 15 | 15 | 16 | 13 | 14 | 13 | 13 | 19 | 19 | 20 | 23 | 27 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 |
| OPM % | 9.1% | 11.3% | 6.6% | 1.9% | 1% | 9.6% | 4.5% | 5.6% | 3.6% | 0.9% | 2.9% | 4.3% |
| 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 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 1 | 1 | 0 | -0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 |
| Tax | — | 0 | 0 | -0 | — | 0 | — | 0 | 0 | 0 | 0 | 0 |
| Tax % | — | 43% | 24.1% | -16.3% | — | 5.2% | — | 25.8% | 55.6% | 0% | 166.7% | 38.8% |
| 1 | 0 | 0 | -0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | |
| PAT margin % | 5.9% | 5% | 3.2% | -5.2% | -3.8% | 4.5% | -0.6% | 2.1% | 0.1% | 0.1% | 0% | 1.8% |
| EPS (₹) | 6.4 | 5.2 | 3.5 | -4.6 | -3.5 | 4.1 | -0.5 | 2.6 | 0.2 | 0.2 | 0 | 0 |
| vs same quarter last year | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +100.3% | +36.3% | +25.8% | -3.3% | -16.5% | -11.7% | -22.1% | +37.8% |
| +31.6% |
| +37.3% |
| +63.1% |
| +38% |
| PAT YoY % | +2,308.3% | +229.1% | +238.7% | -1,159% | -153.8% | -21.3% | -115.6% | — | — | -95.6% | — | +17.2% |