| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24 | 22 | 22 | 25 | 29 | 27 | 26 | 24 | 24 | 17 | 26 | 29 | |
| COGS | -21 | -18 | -18 | -20 | -25 | -23 | -21 | -20 | -20 | -14 | -20 | -22 |
| 44 | 39 | 39 | 42 | 52 | 48 | 46 | 42 | 42 | 29 | 43 | 49 | |
| Operating profit (EBITDA) | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 3 | 3 |
| OPM % | 5.4% | 7.9% | 7.3% | 9% | 6.7% | 5.5% | 5.8% | 6.4% | 6.4% | 7.4% | 13.1% | 10% |
| 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 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 3 | 3 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| Tax % | 25.7% | 17.5% | 32.7% | 25.7% | 25.3% | 23.2% | 27.3% | 29.7% | 25.3% | 27.5% | 24.9% | 25.9% |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |
| PAT margin % | 3% | 5.3% | 3.9% | 5.7% | 4% | 3.1% | 3% | 3.3% | 3.7% | 3.2% | 8.6% | 6.3% |
| EPS (₹) | 0.6 | 0.9 | 0.7 | 1.1 | 0.9 | 0.6 | 0.6 | 0.6 | 0.7 | 0.4 | 1.7 | 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 % | — | — | +83.3% | +22.7% | +19.9% | +21.7% | +14.4% | -2.1% |
| -16.9% |
| -38% |
| +3.1% |
| +22.4% |
| PAT YoY % | — | — | +16.7% | +19.6% | +58.2% | -29.5% | -11.9% | -43.4% | -23.2% | -36.5% | +192.5% | +136.2% |