| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 | 19 | 14 | 18 | 14 | 14 | 17 | 21 | 21 | 25 | 25 | 23 | |
| COGS | -8 | -13 | -8 | -11 | -6 | -7 | -12 | -15 | -13 | -16 | -18 | -19 |
| 21 | 31 | 21 | 28 | 16 | 17 | 27 | 33 | 32 | 37 | 40 | 42 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 1 | 4 | 4 | 1 | 3 | 3 | 4 | 4 | 0 |
| OPM % | 6.3% | 7% | 7.9% | 7% | 27.6% | 27.9% | 8.4% | 14.5% | 13.7% | 15% | 13.9% | 0.3% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 1 | 1 | 1 | 2 | 0 | 0 | 2 | 2 | 2 | 2 | 2 | 3 | |
| Profit before tax | 1 | 1 | 1 | 2 | 3 | 4 | 3 | 5 | 5 | 5 | 5 | 2 |
| Tax | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Tax % | 24.8% | 25% | 25.5% | 22.3% | 25.3% | 25.1% | 16.5% | 14.8% | 15.3% | 17% | 15.1% | 31.2% |
| 1 | 1 | 1 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 2 | |
| PAT margin % | 5.4% | 5.5% | 7.8% | 9.2% | 18.2% | 18.7% | 15.5% | 18.4% | 19.5% | 16.9% | 16.7% | 6.5% |
| EPS (₹) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 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 % | +34.4% | +35% | -15.8% | -10% | +1.5% | -25.5% | +22.9% | +17.5% |
| +50.8% |
| +73.3% |
| +48% |
| +9.1% |
| PAT YoY % | -21.1% | -5.4% | +37.3% | +56.1% | +241.6% | +154.2% | +143.1% | +134.6% | +62% | +56.4% | +59.6% | -61.8% |