| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 63 | 95 | 74 | 71 | 77 | 104 | 75 | 76 | 81 | 108 | 86 | 92 | |
| COGS | -42 | -69 | -49 | -47 | -46 | -70 | -45 | -46 | -50 | -72 | -55 | -59 |
| 99 | 155 | 118 | 116 | 116 | 165 | 115 | 117 | 123 | 171 | 136 | 146 | |
| Operating profit (EBITDA) | 6 | 8 | 5 | 2 | 8 | 10 | 5 | 5 | 8 | 9 | 5 | 5 |
| OPM % | 9.9% | 8.6% | 6.8% | 2.2% | 9.8% | 9.3% | 7.2% | 6.3% | 9.6% | 8.8% | 5.5% | 5.7% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| 0 | 0 | 0 | 2 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 4 | 6 | 2 | 1 | 4 | 7 | 2 | 2 | 5 | 6 | 2 | 1 |
| Tax | 1 | 2 | 1 | 0 | 1 | 2 | 1 | 0 | 1 | 3 | 0 | 0 |
| Tax % | 27.9% | 30% | 22.4% | 42.9% | 27.9% | 27.8% | 29.7% | 3.9% | 27.9% | 42.7% | 28.5% | 20.6% |
| 3 | 4 | 2 | 1 | 3 | 5 | 1 | 2 | 3 | 4 | 1 | 1 | |
| PAT margin % | 4.4% | 4.3% | 2.4% | 0.9% | 4.1% | 4.6% | 1.6% | 2.3% | 4.2% | 3.4% | 1.3% | 1.1% |
| EPS (₹) | 3.5 | 5 | 2.2 | 0.8 | 4 | 6 | 1.5 | 2.2 | 4.3 | 4.5 | 1.4 | 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 % | +13% | +17.3% | +22.5% | +18.3% | +21.1% | +10.1% | +2.1% | +6.6% |
| +5.9% |
| +3.7% |
| +13.6% |
| +21.8% |
| PAT YoY % | +13.3% | +3.8% | +8.1% | -27.6% | +14.7% | +19% | -31.9% | +173.3% | +7.4% | -24.3% | -6.6% | -40.2% |