| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30 | 20 | 16 | 26 | 12 | 12 | 9 | 19 | 35 | 21 | 29 | 27 | |
| COGS | -29 | -20 | -16 | -23 | -10 | -11 | -7 | -16 | -33 | -18 | -27 | -24 |
| 59 | 40 | 33 | 48 | 22 | 22 | 16 | 34 | 66 | 38 | 54 | 50 | |
| Operating profit (EBITDA) | 0 | -0 | -1 | 2 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 1 |
| OPM % | 1.4% | -2% | -3.6% | 7.9% | 1.7% | 5% | 12.3% | 8.7% | 5.7% | 7.6% | 7.1% | 3.5% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2 | 2 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | |
| Profit before tax | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 0 |
| Tax | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 |
| Tax % | 28.8% | 29.1% | 29.1% | 27.5% | 38.8% | 65.7% | 25.3% | 10.8% | 30.7% | 30.5% | 23% | 24.2% |
| 1 | 0 | 1 | 2 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | |
| PAT margin % | 3.8% | 2.5% | 3.4% | 6.7% | 2.7% | 2.1% | 8.1% | 7.5% | 3.6% | 6.1% | 4.8% | 1.3% |
| EPS (₹) | 2.1 | 0.9 | 1 | 3.6 | 0.6 | 0.5 | 1.3 | 2.5 | 2.3 | 2.3 | 2.5 | 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 % | +6.4% | -31.4% | -45.8% | -7.1% | -59.9% | -38.6% | -42.8% | -28.5% |
| +193.1% |
| +74.1% |
| +218.9% |
| +42.7% |
| PAT YoY % | +35% | -63.2% | -35.6% | +90.5% | -71.1% | -46.8% | +36.7% | -20.7% | +290.6% | +397.7% | +89.9% | -75.5% |