| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12 | 10 | 15 | 16 | 11 | 10 | 16 | 17 | 10 | 12 | 17 | 18 | |
| COGS | -2 | -1 | -2 | -2 | -1 | -1 | -2 | -2 | -1 | -1 | -2 | -2 |
| 11 | 10 | 12 | 14 | 11 | 13 | 12 | 17 | 11 | 12 | 15 | 16 | |
| Operating profit (EBITDA) | 2 | 1 | 5 | 4 | 2 | -2 | 6 | 2 | 1 | 1 | 4 | 3 |
| OPM % | 21.3% | 10% | 29.7% | 24.8% | 15.3% | -19% | 36.5% | 11.6% | 5.7% | 10.1% | 24.5% | 19.4% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 1 | -0 | 4 | 4 | 1 | -2 | 5 | 1 | -1 | 0 | 3 | 2 |
| Tax | 0 | -0 | 1 | 0 | 0 | -0 | 1 | 0 | -0 | -8 | 1 | 0 |
| Tax % | 26.9% | -13.3% | 25.6% | 12.2% | 25.3% | -13.1% | 15.9% | 1.6% | -10.9% | -9,433.3% | 27.8% | 18.6% |
| 1 | -0 | 3 | 3 | 1 | -2 | 4 | 1 | -0 | 9 | 2 | 2 | |
| PAT margin % | 8.5% | -1.4% | 20.4% | 20.2% | 6.5% | -22.1% | 26.5% | 7.2% | -4.9% | 74.3% | 12% | 10% |
| EPS (₹) | 0.1 | -0 | 0.4 | 0.5 | 0.1 | -0.3 | 0.6 | 0.2 | -0.1 | 1.2 | 0.3 | 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 % | +355.3% | +53.1% | +50.7% | +66% | -1.1% | +0.7% | +7% | +2.6% |
| -12.6% |
| +20.4% |
| +4.2% |
| +6.4% |
| PAT YoY % | — | — | +350.7% | — | -24.5% | — | +39.5% | -63.4% | -166.2% | — | -52.8% | +47.8% |