| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 64 | 60 | 68 | 81 | 70 | 90 | 110 | 132 | 143 | 175 | 189 | 202 | |
| COGS | -52 | -46 | -54 | -67 | -55 | -69 | -88 | -107 | -117 | -144 | -154 | -159 |
| 111 | 101 | 117 | 145 | 120 | 152 | 189 | 231 | 251 | 309 | 331 | 345 | |
| Operating profit (EBITDA) | 5 | 5 | 5 | 3 | 5 | 8 | 8 | 8 | 10 | 10 | 11 | 16 |
| OPM % | 7.4% | 8.3% | 8% | 3.9% | 7.1% | 8.6% | 7.5% | 6% | 6.7% | 5.8% | 6% | 7.8% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| Interest | 3 | 3 | 3 | 2 | 3 | 5 | 5 | 5 | 5 | 6 | 7 | 8 |
| 0 | 0 | 0 | 1 | 0 | 0 | 1 | 6 | 0 | 11 | 0 | 0 | |
| Profit before tax | 2 | 2 | 2 | 1 | 2 | 3 | 5 | 8 | 4 | 13 | 4 | 7 |
| Tax | -0 | 1 | 0 | 5 | 0 | -0 | 1 | 2 | 1 | 5 | 1 | 1 |
| Tax % | -7.2% | 37.8% | 18.2% | 538.5% | 18.6% | -1.2% | 18.5% | 24.2% | 27% | 36.6% | 17.2% | 19.8% |
| 2 | 1 | 2 | -4 | 1 | 3 | 4 | 6 | 3 | 8 | 3 | 6 | |
| PAT margin % | 3.7% | 1.6% | 2.3% | -5.4% | 1.8% | 3.7% | 3.4% | 4.8% | 2.1% | 4.9% | 1.8% | 2.8% |
| EPS (₹) | 2.8 | 1.1 | 1.8 | -5 | 1.5 | 3.9 | 4.3 | 7.3 | 3.5 | 9.8 | 3.9 | 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 % | +111.9% | +49.5% | +63.2% | +67.8% | +7.9% | +51% | +62% | +63.7% |
| +106.4% |
| +94.6% |
| +72% |
| +53.5% |
| PAT YoY % | — | -33.9% | — | -247% | -46.9% | +255.7% | +137.7% | — | +137.5% | +154.6% | -10% | -10.7% |