| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23 | 24 | 23 | 31 | 28 | 37 | 27 | 35 | 39 | 34 | 32 | 39 | |
| COGS | -15 | -15 | -12 | -22 | -15 | -27 | -17 | -21 | -25 | -22 | -19 | -25 |
| 37 | 38 | 33 | 51 | 41 | 60 | 42 | 54 | 61 | 53 | 49 | 62 | |
| Operating profit (EBITDA) | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 2 | 2 | 3 |
| OPM % | 6.6% | 6.2% | 7.1% | 6.1% | 6.4% | 7.3% | 6.8% | 7.1% | 7.7% | 5.9% | 5.4% | 7.1% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 1 | 1 | 2 |
| Tax | -0 | 0 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 1 |
| Tax % | -1.8% | 29.1% | 58.2% | 23.2% | 31% | 27.4% | 28.1% | 28.4% | 24.4% | 17.3% | 43.1% | 29% |
| 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | |
| PAT margin % | 4.9% | 3% | 2% | 3.2% | 3.2% | 4% | 3.4% | 4.3% | 4.8% | 3.1% | 2.2% | 3.9% |
| EPS (₹) | 1.1 | 0.7 | 0.5 | 1 | 0.9 | 1.5 | 0.9 | 1.5 | 1.8 | 1 | 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 % | — | — | — | — | +18.7% | +50.3% | +19.6% | +10.3% | +39.8% |
| -8.1% |
| +17.7% |
| +13.9% |
| PAT YoY % | — | — | — | — | -23% | +98.9% | +104% | +49.8% | +110.4% | -28.7% | -23.4% | +3.4% |