| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16 | 26 | 25 | 11 | 14 | 23 | 18 | 29 | 32 | 32 | 23 | 28 | |
| COGS | -9 | -14 | -16 | -7 | -7 | -10 | -8 | -12 | -13 | -16 | -9 | -15 |
| 24 | 35 | 40 | 21 | 18 | 27 | 24 | 35 | 34 | 41 | 26 | 40 | |
| Operating profit (EBITDA) | 1 | 4 | 1 | -2 | 2 | 6 | 2 | 6 | 11 | 7 | 6 | 3 |
| OPM % | 4.6% | 16.8% | 3.4% | -18.2% | 12.8% | 26.6% | 11.6% | 21.6% | 33.9% | 20.2% | 27.5% | 9.6% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 |
| 2 | 2 | 2 | 1 | 1 | 2 | 1 | 2 | 2 | 3 | 3 | 2 | |
| Profit before tax | 2 | 6 | 2 | -2 | 2 | 8 | 3 | 8 | 12 | 9 | 8 | 4 |
| Tax | 1 | 1 | 1 | -1 | 1 | 2 | 1 | 2 | 3 | 2 | 2 | 1 |
| Tax % | 26.5% | 17.2% | 51.7% | -45% | 26.1% | 20.2% | 27.6% | 25.3% | 25.2% | 25.2% | 26.1% | 26.5% |
| 2 | 5 | 1 | -1 | 2 | 6 | 2 | 6 | 9 | 6 | 6 | 3 | |
| PAT margin % | 9.8% | 19.1% | 3.5% | -7.8% | 13.6% | 25.9% | 11.9% | 20% | 27.8% | 19.8% | 26.7% | 10.1% |
| EPS (₹) | 4.4 | 13.7 | 2.4 | -2.5 | 5.2 | 16.8 | 6 | 16.2 | 24.6 | 17.9 | 17.2 | 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 % | -31.7% | +39.5% | +85.6% | -43% | -16.7% | -9.9% | -26.9% | +152.5% |
| +133.7% |
| +39.2% |
| +27.1% |
| -2.6% |
| PAT YoY % | -72.7% | +990.2% | +247.4% | -135% | +16.2% | +22.7% | +151.3% | — | +378% | +6.3% | +185% | -51.1% |