| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 4 | 4 | 7 | 7 | 6 | 7 | 8 | 11 | 8 | 7 | 7 | |
| COGS | -2 | -4 | -4 | -6 | -6 | -6 | -6 | -8 | -10 | -7 | -6 | -6 |
| 5 | 8 | 8 | 12 | 12 | 12 | 12 | 16 | 20 | 14 | 13 | 13 | |
| Operating profit (EBITDA) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| OPM % | 4% | 3.3% | 7.5% | 5.5% | 4.3% | 5.5% | 7% | 6.2% | 3.6% | 4.5% | 6.5% | 7.2% |
| 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 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 27% | 25.3% | 26.6% | 26.5% | 27.5% | 24.7% | 17.2% | 26% | 26% | 25% | 26.3% | 25.1% |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
| PAT margin % | 2.7% | 3.5% | 5.8% | 4.3% | 1.2% | 1.9% | 3.6% | 3.7% | 3.2% | 2.7% | 4.1% | 12.7% |
| EPS (₹) | 0.1 | 0.2 | 0.3 | 0.3 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 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 % | -64% | -29.3% | -21.6% | +24.6% | +114% | +48.8% | +51.1% | +27.4% |
| +65.2% |
| +20.7% |
| +4.5% |
| -15.6% |
| PAT YoY % | -79.3% | -32% | — | +92.5% | -3.6% | -18.8% | -6.3% | +10.6% | +333.7% | +71.9% | +19.7% | +187.9% |