| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 140 | 125 | 83 | 75 | 68 | 74 | 89 | 101 | 111 | 137 | 135 | 118 | |
| COGS | — | — | — | — | — | — | — | -78 | — | — | — | 0 |
| 130 | 113 | 75 | 68 | 60 | 70 | 80 | 168 | 101 | 126 | 123 | 107 | |
| Operating profit (EBITDA) | 10 | 12 | 8 | 7 | 8 | 4 | 9 | 10 | 10 | 11 | 11 | 11 |
| OPM % | 6.9% | 9.3% | 9.4% | 9.3% | 11.4% | 6% | 9.9% | 10% | 9% | 7.9% | 8.4% | 9.6% |
| Depreciation | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 7 | 7 | 7 | 7 |
| Interest | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 3 | 4 | 3 |
| 0 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | |
| Profit before tax | 4 | 6 | 2 | 1 | 1 | -3 | 2 | 3 | -1 | 2 | 2 | 2 |
| Tax | 1 | 1 | 0 | 0 | 0 | -0 | -0 | 1 | -0 | 0 | 0 | 0 |
| Tax % | 25.5% | 25.4% | 25.9% | 29.9% | 26.5% | -4.8% | -2.8% | 29.2% | -21.9% | 26.1% | 25.1% | 17.8% |
| 3 | 4 | 1 | 1 | 1 | -2 | 2 | 2 | -1 | 1 | 1 | 2 | |
| PAT margin % | 2.3% | 3.4% | 1.4% | 1.2% | 1.4% | -3.2% | 2.1% | 1.8% | -0.5% | 0.9% | 0.8% | 1.6% |
| EPS (₹) | 1.8 | 2.4 | 0.6 | 0.5 | 0.5 | -1.3 | 1 | 2 | -0.3 | 0.7 | 0.6 | 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 % | +151% | +55% | -25% | -41.2% | -51.1% | -40.5% | +7.2% | +34% |
| +62.4% |
| +84% |
| +51.4% |
| +17.3% |
| PAT YoY % | +304.8% | +509.4% | -67% | -81.6% | -70.5% | -155.9% | +64.5% | +105.2% | -159.8% | — | -38.3% | +8% |