| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9 | 13 | 12 | 8 | 8 | 12 | 11 | 12 | 11 | 12 | 13 | 7 | |
| COGS | -7 | -9 | -10 | -3 | -6 | -10 | -9 | -9 | -8 | -11 | -11 | -4 |
| 15 | 20 | 21 | 12 | 13 | 21 | 19 | 19 | 17 | 24 | 23 | 10 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | -1 | 1 | 1 | 0 | 1 | 1 | -0 | 1 | 1 |
| OPM % | 10.2% | 11.9% | 9.2% | -11.6% | 9.3% | 6.8% | 2.1% | 9.1% | 9.6% | -2.8% | 6.9% | 11.9% |
| 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 | 0 | |
| Profit before tax | 1 | 1 | 1 | -1 | 0 | 1 | 0 | 1 | 1 | -1 | 1 | 0 |
| Tax | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 |
| Tax % | 25.5% | 25.9% | 26.1% | -26.2% | 27% | 25.6% | 34.5% | 20.5% | 26.1% | -25.7% | 25% | 30.6% |
| 1 | 1 | 1 | -1 | 0 | 0 | 0 | 1 | 1 | -0 | 0 | 0 | |
| PAT margin % | 5.7% | 7.5% | 5.3% | -7.8% | 4.4% | 3.2% | 0.4% | 5% | 4.8% | -3.3% | 3.2% | 4.7% |
| EPS (₹) | 1 | 1.8 | 1.2 | -1.2 | 0.7 | 0.7 | 0.1 | 1.1 | 1 | -0.8 | 0.8 | 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 % | +297.1% | +48% | +27.6% | -4.1% | -12.7% | -4.9% | -13% | +46.1% |
| +31% |
| +3.1% |
| +20.4% |
| -37.9% |
| PAT YoY % | — | +100% | +90.4% | -167.4% | -31.9% | -60% | -93.3% | — | +43% | -206.9% | +838.6% | -42.3% |