| ₹ 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 | 12 | 12 | 10 | 10 | 12 | 12 | 11 | 12 | 14 | 15 | 13 | |
| COGS | -5 | -7 | -7 | -5 | -6 | -7 | -7 | -6 | -6 | -8 | -8 | -6 |
| 14 | 18 | 18 | 14 | 15 | 18 | 18 | 16 | 17 | 21 | 21 | 18 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| OPM % | 6.3% | 8.2% | 5.6% | 8% | 6.7% | 9.3% | 6.6% | 9.7% | 7.4% | 7.7% | 7.5% | 7.5% |
| 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 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 51.7% | 42% | 19.1% | 8.6% | 33.2% | 19.7% | 30.9% | 34.4% | 22.8% | 14.3% | 25.6% | 28.3% |
| 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
| PAT margin % | 1.2% | 3.1% | 2.8% | 3.2% | 2% | 4.6% | 2% | 3.7% | 2.6% | 3.4% | 2.9% | 2.2% |
| EPS (₹) | 0.2 | 0.7 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 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 % | +21.2% | +29.7% | +31.2% | +22.7% | +6.9% | +3.3% | -0.1% | +12.1% |
| +12.2% |
| +15.2% |
| +21.5% |
| +12.5% |
| PAT YoY % | +558.8% | +135.7% | +88% | — | +81.3% | +57% | -29.7% | +31.1% | +48.3% | -15.3% | +78.9% | -32.6% |