| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 10 | 8 | 18 | 16 | 13 | 12 | 15 | 11 | 9 | 22 | 15 | |
| COGS | -10 | -8 | -6 | -10 | -11 | -7 | -6 | -9 | -9 | -6 | -14 | -7 |
| 20 | 17 | 13 | 26 | 27 | 18 | 17 | 22 | 19 | 14 | 33 | 19 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 4 |
| OPM % | 5.6% | 6.2% | 14.6% | 11.9% | 5.7% | 11% | 10.9% | 13.2% | 7% | 10% | 10.2% | 23.6% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | |
| Profit before tax | 0 | 0 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 |
| Tax | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Tax % | -41.1% | -16.7% | 16.7% | 17.7% | 4.6% | 24.5% | 14.8% | 14.3% | 11% | 18.6% | 18.2% | 19.6% |
| 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 2 | 2 | |
| PAT margin % | 0.9% | 1.4% | 7.8% | 8.2% | 3.9% | 6.6% | 6.3% | 8% | 4.4% | 5.6% | 8% | 15.4% |
| EPS (₹) | 0.1 | 0.1 | 0.4 | 0.9 | 0.4 | 0.5 | 0.4 | 0.7 | 0.3 | 0.3 | 1 | 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 % | +50.9% | -9.1% | -48.3% | +74.2% | +40.4% | +32.9% | +42.9% | -17.2% |
| -30.9% |
| -27.7% |
| +80.5% |
| +1.7% |
| PAT YoY % | -82.3% | -76.9% | -2.8% | +556.2% | +503.9% | +515% | +16% | -19.3% | -21.4% | -39.1% | +127.4% | +95.3% |