| ₹ Cr | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 24 | 24 | 26 | 23 | 22 | 25 | 28 | 26 | 27 | 27 | |
| COGS | -12 | -12 | -15 | -13 | -12 | -15 | -17 | -15 | -17 | -15 |
| 34 | 35 | 39 | 35 | 33 | 39 | 43 | 39 | 42 | 40 | |
| Operating profit (EBITDA) | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 |
| OPM % | 7.8% | 6.9% | 6.8% | 6.7% | 6% | 4.2% | 7.1% | 9.2% | 6.9% | 5.6% |
| Depreciation | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 2 | 1 | 1 |
| Tax | — | — | — | — | — | — | — | 0 | 0 | 0 |
| Tax % | — | — | — | — | — | — | — | 3.9% | 24.8% | 12.8% |
| 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | |
| PAT margin % | 5.1% | 4.7% | 2.3% | 1.7% | 0.9% | 0.3% | 3.7% | 5.6% | 3% | 2.3% |
| EPS (₹) | 3 | 2.8 | 1.5 | 1 | 0.5 | 0.2 | 2.6 | 3.7 | 2 | 0 |
| vs same quarter last year | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | -7.4% | +5.4% | +7.4% | +13% | +26.1% | +5.9% |
| PAT YoY % | — | — | — | — | -83.9% | -94% | +71.1% | +283.1% | +324.2% | +782.6% |