| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20 | 22 | 18 | 18 | 16 | 18 | 16 | 27 | 16 | 18 | 20 | 22 | |
| COGS | -12 | -14 | -11 | -10 | -10 | -11 | -10 | -16 | -9 | -11 | -11 | -15 |
| 30 | 35 | 28 | 26 | 25 | 28 | 25 | 39 | 24 | 28 | 29 | 35 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 3 | 0 | 1 | 2 | 2 |
| OPM % | 6.5% | 5.7% | 7.4% | 12.8% | 5.2% | 8.5% | 5.1% | 12.6% | 3% | 5.5% | 11.3% | 7.9% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | |
| Profit before tax | 1 | 1 | 1 | 2 | 0 | 1 | 0 | 3 | 0 | 0 | 1 | 1 |
| Tax | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| Tax % | 31.7% | 25.3% | 29.3% | 33.3% | 31.7% | 28.7% | 149.3% | 33.9% | 42.2% | 23.5% | 33.9% | 41.6% |
| 0 | 0 | 0 | 1 | 0 | 1 | -0 | 2 | 0 | 0 | 1 | 1 | |
| PAT margin % | 2.1% | 1.9% | 2.4% | 5.7% | 0.7% | 3.1% | -0.2% | 6.2% | 0.6% | 0.4% | 4.6% | 3.9% |
| EPS (₹) | 1 | 1 | 1 | 2.4 | 0.3 | 1.4 | -0.1 | 4 | 0.2 | 0.2 | 2.2 | 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 % | +63.9% | +21.5% | -6.6% | -17.3% | -17.6% | -17.8% | -12.6% | +48.6% |
| -2.5% |
| -1.6% |
| +25.2% |
| -16.9% |
| PAT YoY % | +15.8% | +14.4% | -69% | — | -73.7% | +38.4% | -107.8% | +63.6% | -6.5% | -88.8% | — | -47.7% |