| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21 | 19 | 20 | 9 | 23 | 22 | 20 | 18 | 22 | 25 | 27 | 28 | |
| COGS | -20 | -19 | -19 | -8 | -21 | -21 | -19 | -17 | -20 | -24 | -25 | -26 |
| 41 | 38 | 40 | 17 | 43 | 43 | 39 | 35 | 42 | 49 | 51 | 54 | |
| Operating profit (EBITDA) | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 |
| OPM % | 0.7% | 0.9% | 0.5% | 5.8% | 5% | 1.7% | 2.9% | 1.1% | 2.5% | 1.4% | 1.9% | 1.7% |
| 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 | |
| Profit before tax | 0 | 0 | 0 | 0 | 1 | 0 | 0 | -0 | 0 | 0 | 0 | 0 |
| Tax | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | — | 44.8% | 31.3% | 50.3% | — | 26% | 25.6% | 0% | 26.1% | 26.5% | 26.5% | 19.1% |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | |
| PAT margin % | 0.3% | 0.2% | 0.2% | 2.1% | 4.4% | 0.8% | 1.4% | -0.1% | 1.2% | 0.4% | 0.7% | 0.6% |
| EPS (₹) | 0.2 | 0.1 | 0 | 0.1 | 3.1 | 0.5 | 0.2 | 0 | 0.1 | 0.3 | 0.6 | 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 % | +158.7% | +62.3% | +27% | -45.7% | +11.4% | +14.7% | +0.6% | +98.2% |
| -4.6% |
| +14% |
| +30.5% |
| +55.8% |
| PAT YoY % | +245% | +6.7% | +123.8% | +804.8% | +1,362.3% | +434.4% | +514.9% | -104.7% | -74.7% | -34.5% | -32.5% | — |