| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12 | 11 | 11 | 11 | 12 | 13 | 13 | 13 | 13 | 12 | 13 | 13 | |
| COGS | -3 | -3 | -3 | -4 | -4 | -3 | -4 | -5 | -3 | -4 | -3 | -4 |
| 13 | 13 | 12 | 13 | 13 | 14 | 13 | 17 | 14 | 15 | 14 | 15 | |
| Operating profit (EBITDA) | 2 | 1 | 2 | 1 | 2 | 2 | 4 | 1 | 3 | 1 | 3 | 2 |
| OPM % | 19% | 11.4% | 17.3% | 13.5% | 15.9% | 18.7% | 27% | 9.7% | 19.3% | 11% | 19.5% | 13.9% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | — | 0 | 0 | 0 | — | — | 0 | — | 1 | 0 | 0 | |
| Profit before tax | 1 | -0 | 0 | 0 | 0 | 1 | 2 | 0 | 1 | 1 | 1 | 0 |
| Tax | 0 | -0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 34.9% | -21.5% | 28.7% | 0% | 28% | 18.1% | 30.8% | 89.1% | 33.2% | 33.8% | 20.4% | 25.9% |
| 0 | -0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | |
| PAT margin % | 4.1% | -2.3% | 2.6% | 1.6% | 2.4% | 6% | 11.2% | 0.2% | 6.4% | 4.6% | 7.4% | 2% |
| EPS (₹) | 1.2 | -0.6 | 0.7 | 0.4 | 0.7 | 2 | 3.7 | 0.1 | 2.1 | 1.6 | 2.7 | 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 % | -10% | -15.6% | -22.1% | -16.9% | -2.7% | +16.8% | +16.7% | +24% |
| +11% |
| -3.6% |
| +1.1% |
| -6.2% |
| PAT YoY % | -38% | -129.2% | -78.6% | -74.8% | -43.1% | — | +396.9% | -83.3% | +197.5% | -26% | -33.4% | +821.4% |