| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 32 | 30 | 36 | 39 | 33 | 35 | 43 | 46 | 44 | 50 | 55 | 59 | |
| COGS | -25 | -23 | -28 | -30 | -25 | -26 | -33 | -35 | -34 | -39 | -40 | -44 |
| 55 | 51 | 62 | 67 | 56 | 60 | 73 | 79 | 75 | 86 | 91 | 99 | |
| Operating profit (EBITDA) | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 |
| OPM % | 6.6% | 7% | 7.3% | 6.2% | 5.5% | 6.5% | 6.6% | 5.4% | 6.3% | 6.2% | 7.5% | 7.6% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 3 |
| Tax | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 |
| Tax % | 7% | 20% | 34% | 39.1% | 11.4% | 34.7% | 27.7% | 81.3% | 27.3% | 54.8% | 19.5% | 30.8% |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 2 | |
| PAT margin % | 3.7% | 3.2% | 3% | 2.3% | 1.9% | 2.1% | 2.6% | 0.5% | 1.8% | 1.3% | 3.1% | 3.4% |
| EPS (₹) | 1.6 | 1.3 | 1.5 | 1.2 | 0.8 | 1 | 1.4 | 0.3 | 1 | 0.8 | 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 % | +101.8% | +50.9% | +54% | +27.6% | +3.1% | +16.7% | +17.6% | +17.1% |
| +33.7% |
| +41.7% |
| +28.7% |
| +28.1% |
| PAT YoY % | +461.8% | +125.1% | +63.6% | -16.4% | -48% | -21.8% | +2.1% | -75.6% | +28.9% | -13.2% | +50.4% | +797.3% |