| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 62 | 61 | 53 | 62 | 62 | 60 | 65 | 71 | 62 | 62 | 63 | 74 | |
| COGS | -54 | -53 | -46 | -52 | -54 | -52 | -56 | -62 | -53 | -53 | -53 | -63 |
| 115 | 112 | 98 | 110 | 115 | 111 | 120 | 131 | 114 | 114 | 114 | 135 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 4 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 3 |
| OPM % | 1.2% | 2.4% | 1.6% | 6.8% | 1.5% | 1.5% | 3.2% | 3% | 3% | 1.7% | 3.5% | 3.5% |
| 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 | 1 | 0 | 0 | 0 | 1 | |
| Profit before tax | 0 | 1 | 1 | 4 | 1 | 1 | 2 | 3 | 2 | 1 | 2 | 3 |
| Tax | — | — | — | — | — | — | — | — | — | — | — | — |
| 0 | 1 | 1 | 4 | 1 | 1 | 2 | 3 | 2 | 1 | 2 | 3 | |
| PAT margin % | 0.6% | 2% | 1% | 6.2% | 0.8% | 0.9% | 2.6% | 4% | 2.5% | 1.2% | 3.3% | 4.4% |
| EPS (₹) | 0.9 | 3 | 1.3 | 9.6 | 1.3 | 1.3 | 4.3 | 11.8 | 3.4 | 1.6 | 4.2 | 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 % | +72% | +42.3% | +2.3% | +30.3% | -0.1% | -1.4% | +22.5% | +13.9% |
| +0.9% |
| +3.8% |
| -3.7% |
| +4.4% |
| PAT YoY % | -55.8% | +234.2% | -79.8% | +55% | +36.5% | -56.6% | +219.9% | -26.5% | +205.5% | +43.5% | +20.4% | +16.1% |