| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 36 | 29 | 27 | 28 | 30 | 26 | 23 | 26 | 28 | 25 | 23 | 23 | |
| COGS | -26 | -23 | -21 | -18 | -25 | -20 | -16 | -20 | -21 | -18 | -16 | -16 |
| 56 | 50 | 46 | 42 | 53 | 44 | 35 | 43 | 45 | 40 | 36 | 36 | |
| Operating profit (EBITDA) | 5 | 3 | 3 | 4 | 2 | 3 | 4 | 3 | 3 | 4 | 3 | 4 |
| OPM % | 13.1% | 10% | 11.2% | 15.8% | 7.3% | 9.6% | 18.7% | 13.3% | 11.9% | 14.4% | 13.2% | 16.3% |
| Depreciation | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 2 | 1 | 2 | 2 | 2 |
| Interest | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 1 |
| 0 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit before tax | 4 | 3 | 3 | 4 | 2 | 2 | 4 | 0 | 2 | 3 | 2 | 1 |
| Tax | 1 | 0 | 1 | 1 | -0 | 1 | 1 | -1 | 1 | 1 | 1 | 1 |
| Tax % | 25% | 18.5% | 18.4% | 33.1% | -1.6% | 45.2% | 25.1% | -217.2% | 32.5% | 31.5% | 26.6% | 59.1% |
| 3 | 2 | 2 | 3 | 2 | 1 | 3 | 1 | 2 | 2 | 1 | 0 | |
| PAT margin % | 7.9% | 7.1% | 8.3% | 10.1% | 6.4% | 4.6% | 12% | 4.6% | 5.5% | 7.5% | 6.1% | 1.7% |
| EPS (₹) | 1.2 | 0.9 | 1 | 1.2 | 0.8 | 0.5 | 1.2 | 0.5 | 0.6 | 0.8 | 0.6 | 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 % | +364.6% | -31.4% | -23.5% | -18.7% | -16.4% | -10.7% | -14.8% | -7.6% |
| -7% |
| -4.6% |
| -3.4% |
| -11.7% |
| PAT YoY % | +332.7% | -30.9% | -25% | -3.5% | -32% | -41.9% | +24.2% | -58.5% | -20.6% | +55.8% | -50.8% | -66.9% |