| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 44 | 57 | 50 | 50 | 51 | 40 | 50 | 56 | 30 | 45 | 69 | 42 | |
| COGS | -40 | -54 | -47 | -46 | -46 | -37 | -45 | -53 | -27 | -43 | -63 | -37 |
| 83 | 112 | 97 | 94 | 93 | 76 | 93 | 107 | 57 | 88 | 128 | 76 | |
| Operating profit (EBITDA) | 1 | -0 | 1 | 2 | 3 | 1 | 2 | 2 | 0 | 0 | 3 | 2 |
| OPM % | 2.5% | -0.3% | 1.7% | 5% | 5.8% | 3.5% | 4.1% | 2.9% | 0.5% | 0.2% | 4.7% | 5.7% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 1 | 2 | 2 | 1 | 3 | 3 | 3 | 1 | 2 | 1 | 3 | |
| Profit before tax | 2 | 1 | 2 | 4 | 4 | 5 | 5 | 4 | 1 | 2 | 3 | 5 |
| Tax | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 |
| Tax % | 30% | 29.5% | 30.1% | 27.7% | 28.7% | 26.6% | 27.5% | 18.7% | 21.2% | 21.4% | 28.5% | 27.3% |
| 2 | 1 | 1 | 3 | 3 | 3 | 4 | 4 | 1 | 1 | 2 | 4 | |
| PAT margin % | 3.5% | 0.9% | 3% | 6.2% | 4.9% | 8.3% | 7.4% | 6.3% | 3.5% | 2.9% | 3.6% | 8.9% |
| EPS (₹) | 4 | 1.4 | 3.8 | 7.9 | 6.4 | 8.6 | 9.4 | 9.1 | 2.7 | 3.4 | 6.4 | 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 % | +17.5% | +182.2% | +79.2% | +49.1% | +14.7% | -29.4% | -1.1% | +12.4% |
| -41.6% |
| +12.9% |
| +39% |
| -25.9% |
| PAT YoY % | -66% | -55.5% | -31.4% | — | +60% | +535.4% | +147.1% | +15.7% | -58.4% | -60.5% | -32.2% | +3.7% |