| ₹ Cr | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 38 | 34 | 38 | 34 | 33 | 30 | 32 | 28 | 33 | 31 | 37 | 57 | |
| COGS | — | — | — | — | — | — | — | — | — | — | — | -3 |
| 35 | 30 | 33 | 31 | 28 | 29 | 30 | 29 | 32 | 29 | 33 | 51 | |
| Operating profit (EBITDA) | 3 | 5 | 4 | 3 | 5 | 1 | 2 | -1 | 1 | 2 | 5 | 9 |
| OPM % | 8.4% | 14.2% | 11.5% | 9.5% | 15.7% | 1.8% | 5.3% | -4.6% | 3.4% | 7.7% | 12.7% | 16.4% |
| Depreciation | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 3 |
| 1 | 3 | 2 | 3 | 4 | 2 | 2 | 3 | 5 | 3 | 5 | 2 | |
| Profit before tax | 3 | 6 | 4 | 4 | 7 | 1 | 1 | -1 | 4 | 3 | 8 | 8 |
| Tax | 1 | 2 | 1 | 2 | 1 | 1 | 1 | -2 | 1 | 1 | 3 | 2 |
| Tax % | 33.9% | 32.2% | 31.6% | 43.8% | 16.1% | 83.3% | 71.4% | -233.1% | 39.9% | 31.7% | 33.7% | 28.9% |
| 2 | 4 | 3 | 2 | 6 | 0 | 0 | 1 | 2 | 2 | 5 | 5 | |
| PAT margin % | 5.1% | 12.4% | 8.2% | 7.1% | 17.4% | 0.5% | 1% | 3.7% | 6.6% | 6.3% | 14.6% | 9.4% |
| EPS (₹) | 2 | 4.2 | 3 | 2.4 | 4.3 | 0.2 | 0.3 | 0.9 | 2 | 1.8 | 6.3 | 4.6 |
| vs same quarter last year | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +17.6% | +2% | +7.3% | +0.3% | -13.7% | -13.4% | -15.4% | -19.5% |
| +0.6% |
| +5.1% |
| +17.3% |
| +108.7% |
| PAT YoY % | -38.2% | +18.5% | -10% | -42.4% | +194.3% | -96.3% | -89.9% | -57.6% | -61.8% | +1,125% | +1,645.7% | +427.5% |