| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 13 | 8 | 9 | 9 | 12 | 14 | 26 | 10 | 11 | 14 | 22 | |
| COGS | -2 | -9 | -4 | -4 | -5 | -4 | -6 | -10 | -3 | -4 | -2 | -9 |
| 7 | 21 | 11 | 12 | 13 | 15 | 19 | 35 | 12 | 13 | 16 | 29 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 1 | 0 | 1 | 2 | 2 | 0 | 1 | 0 | 2 |
| OPM % | 9.3% | 5% | 10.7% | 10.3% | 2.8% | 8% | 11.9% | 6.2% | 4.7% | 9.4% | 1.5% | 10.3% |
| 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 | 1 | 1 | 1 | 0 | 1 | 2 | 2 | 0 | 1 | 0 | 2 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | -0 | 1 |
| Tax % | 24.5% | 40.5% | 25% | 15.4% | 22.9% | 26% | 24.8% | -0.6% | 68.1% | -21.3% | -120.9% | 49.6% |
| 0 | 0 | 1 | 1 | 0 | 1 | 1 | 2 | 0 | 1 | 0 | 1 | |
| PAT margin % | 5.9% | 2.5% | 7.1% | 7.8% | 1.5% | 6.6% | 8.4% | 6.8% | 1.4% | 10.3% | 1.5% | 5.7% |
| EPS (₹) | 1.1 | 1 | 1.8 | 2.1 | 0.4 | 2.5 | 3.7 | 5.7 | 0.4 | 3.5 | 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 % | +13.4% | +20.6% | -11.9% | -25.6% | +53.1% | -12.4% | +71.9% | +210.1% |
| +14.2% |
| -9.2% |
| +2.8% |
| -17.2% |
| PAT YoY % | +191.3% | +63.5% | +13.3% | +41.6% | -60.9% | +135.5% | +103.3% | +170.2% | +3.8% | +41.2% | -82.2% | -30.3% |