| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 7 | 8 | 9 | 11 | 8 | 6 | 8 | 10 | 11 | 13 | 13 | |
| COGS | -2 | -4 | -5 | -6 | -7 | -4 | -3 | -4 | -5 | -7 | -8 | -7 |
| 7 | 11 | 12 | 13 | 15 | 10 | 8 | 11 | 14 | 16 | 19 | 18 | |
| Operating profit (EBITDA) | 0 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| OPM % | 5.7% | 6% | 12.5% | 15.3% | 16.4% | 17.3% | 11.8% | 8.7% | 13.8% | 12.7% | 16.3% | 13.8% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 1 |
| Tax | — | — | — | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 1 | 0 |
| Tax % | — | — | — | 12.2% | 16.8% | 16.8% | 16.4% | -154.2% | 17.2% | 18.7% | 42.4% | 28.5% |
| 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | |
| PAT margin % | 2.9% | 5.7% | 9.6% | 11.1% | 11.6% | 12.2% | 7.4% | 14.5% | 9.1% | 8.1% | 7.4% | 7.5% |
| EPS (₹) | 0.1 | 0.3 | 0.5 | 0.6 | 0.8 | 0.6 | 0.3 | 0.8 | 0.6 | 0.6 | 0.7 | 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 % | -17.6% | +15.3% | -4.2% | +6.7% | +125.5% | +13.3% | -23.2% | -15.1% |
| -9.8% |
| +46.4% |
| +117.5% |
| +65.1% |
| PAT YoY % | -46.7% | +117.9% | +107.6% | +1,110.8% | +799.3% | +141% | -40.6% | +11.3% | -29.7% | -2.6% | +118% | -14.5% |