| ₹ Cr | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18 | 21 | 16 | 20 | 21 | 23 | 21 | 21 | 23 | 25 | 25 | 25 | |
| COGS | -13 | -15 | -10 | -14 | -15 | -17 | -16 | -16 | -17 | -17 | -18 | -19 |
| 32 | 36 | 25 | 32 | 37 | 40 | 37 | 37 | 40 | 42 | 43 | 43 | |
| Operating profit (EBITDA) | -1 | 0 | 1 | 1 | -1 | 0 | 0 | 0 | -0 | 0 | 1 | 1 |
| OPM % | -3% | 1.1% | 3.6% | 4.9% | -4.5% | 0% | 1.6% | 0.7% | -2% | 1.7% | 2.7% | 3.1% |
| 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 |
| 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit before tax | -0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | -0 | 1 | 1 | 1 |
| Tax | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 |
| Tax % | -37.4% | 23.9% | 23.1% | 24.2% | 20.1% | 56.6% | 39.2% | 35.1% | -476.9% | 26.4% | 13.3% | 22.8% |
| -0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | |
| PAT margin % | -0.4% | 2.1% | 4.3% | 4.9% | 3.1% | 0.6% | 2% | 1.9% | 1.1% | 1.6% | 3.6% | 2.8% |
| EPS (₹) | -0.1 | 0.9 | 1.3 | 2 | 1.3 | 0.3 | 0.8 | 0.8 | 0.5 | 0.8 | 1.8 | 1.4 |
| vs same quarter last year | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -3.6% | +22.5% | -12.5% | +5.4% | +12.7% | +9% | +36.7% | +8% |
| +9.7% |
| +8.8% |
| +18.8% |
| +19.7% |
| PAT YoY % | -106.5% | +98.2% | +126.5% | -2.9% | — | -69.2% | -36.6% | -57.9% | -60.7% | +186.8% | +115.6% | +74% |