| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 6 | 7 | 13 | 11 | 12 | 13 | 19 | 13 | 15 | 17 | 18 | |
| COGS | -2 | -5 | -6 | -11 | -10 | -10 | -11 | -15 | -11 | -14 | -16 | -16 |
| 4 | 10 | 12 | 22 | 20 | 21 | 24 | 30 | 23 | 28 | 32 | 32 | |
| Operating profit (EBITDA) | 0 | 1 | 1 | 2 | 2 | 1 | 1 | 4 | 1 | 1 | 1 | 1 |
| OPM % | 2.7% | 9.4% | 11.4% | 13.3% | 13.1% | 9.3% | 6.2% | 19.3% | 9.4% | 4.6% | 5.8% | 6.9% |
| 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 | -1 | — | — | — | -0 | |
| Profit before tax | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 |
| Tax | — | — | — | 1 | — | — | — | 1 | — | — | 0 | 0 |
| Tax % | — | — | — | 46.7% | — | — | — | 54.2% | — | — | 25.3% | 25.6% |
| 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| PAT margin % | 3.7% | 9.6% | 11.3% | 7% | 12.9% | 9% | 6% | 5.1% | 9.1% | 4.3% | 4.2% | 3.8% |
| EPS (₹) | 0.1 | 0.8 | 1.1 | 1.3 | 2.1 | 1.5 | 1.1 | 1.4 | 1.7 | 0.9 | 1 | 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 % | +988.3% | +3,000% | +3,243.1% | +1,841.2% | +411.6% | +101% | +92.3% | +44% |
| +12.3% |
| +29.1% |
| +29.8% |
| -7.1% |
| PAT YoY % | +43.1% | +1,471.4% | +12,733.3% | +476.1% | +1,680.7% | +88.2% | +2.1% | +4.7% | -20.8% | -37.9% | -9.5% | -29.9% |