| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 88 | 91 | 72 | 86 | 74 | 84 | 91 | 95 | 70 | 83 | 75 | 86 | |
| COGS | -85 | -88 | -69 | -82 | -72 | -82 | -87 | -90 | -68 | -80 | -71 | -81 |
| 171 | 178 | 140 | 165 | 145 | 165 | 176 | 182 | 138 | 161 | 144 | 164 | |
| Operating profit (EBITDA) | 2 | 1 | 1 | 3 | 1 | 1 | 2 | 3 | 1 | 2 | 2 | 3 |
| OPM % | 2.1% | 1.5% | 1.7% | 3.1% | 1.6% | 1.3% | 1.7% | 2.8% | 1.3% | 2.4% | 2.3% | 3.3% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | |
| Profit before tax | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 |
| Tax | — | — | — | — | — | — | — | — | — | — | — | — |
| 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | |
| PAT margin % | 1.3% | 0.7% | 0.7% | 2.3% | 1.3% | 0.8% | 0.8% | 2% | 0.8% | 1.3% | 1.1% | 2.6% |
| EPS (₹) | 0.7 | 0.4 | 0.4 | — | 0.6 | 0.4 | 0.5 | 1.3 | 0.4 | 0.7 | 0.5 | 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 % | — | — | -23.8% | -19.3% | -15.6% | -7.5% | +25.9% | +10.3% |
| -5.1% |
| -1.4% |
| -17.6% |
| -9.2% |
| PAT YoY % | — | — | -5.8% | +200.2% | -16.5% | +1.4% | +40.8% | -1% | -43.3% | +61.2% | +11.1% | +17% |