| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15 | 11 | 11 | 12 | 15 | 15 | 23 | 30 | 14 | 17 | 26 | 42 | |
| COGS | -11 | -7 | -7 | -18 | -11 | -17 | -21 | -21 | -11 | -12 | -20 | -47 |
| 24 | 16 | 16 | 42 | 24 | 35 | 44 | 46 | 24 | 28 | 42 | 95 | |
| Operating profit (EBITDA) | 2 | 2 | 2 | -12 | 2 | -3 | -0 | 5 | 1 | 2 | 3 | -7 |
| OPM % | 13.4% | 17.4% | 17.1% | -98.1% | 12.3% | -20.1% | -1.1% | 17.9% | 8.3% | 11.6% | 13.4% | -16.1% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 3 | 1 | 2 | 2 | 3 |
| 0 | 0 | 0 | 15 | 0 | 5 | 3 | 0 | 0 | 1 | 0 | 12 | |
| Profit before tax | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 0 | 1 | 1 | 2 |
| Tax | 0 | -0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| Tax % | 16.5% | -1.8% | 3.4% | 47.2% | 24.4% | 25% | 25.7% | 27.7% | 17.4% | 24.7% | 25.3% | 28.7% |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 0 | 1 | 1 | 1 | |
| PAT margin % | 4.5% | 5% | 5.1% | 7.5% | 3.5% | 5.5% | 3.3% | 6% | 2.7% | 3.4% | 4% | 3.5% |
| EPS (₹) | 0.5 | 0.4 | 0.4 | 0.6 | 0.4 | 0.6 | 0.5 | 1.3 | 0.3 | 0.4 | 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 % | +88.1% | -6.1% | -37.8% | +20.8% | +1.7% | +34.1% | +99.8% | +146.9% |
| -6.3% |
| +12.1% |
| +13.8% |
| +40.2% |
| PAT YoY % | +223% | -14.3% | -17.2% | +120.9% | -20.2% | +46.9% | +31.8% | +97.9% | -27.4% | -31.5% | +37.9% | -18.1% |