| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20 | 21 | 28 | 28 | 24 | 24 | 30 | 31 | 26 | 27 | 31 | 33 | |
| COGS | -2 | -2 | -3 | -3 | -2 | -2 | -3 | -3 | -2 | -2 | -3 | -3 |
| 16 | 17 | 20 | 21 | 19 | 20 | 21 | 22 | 19 | 21 | 22 | 23 | |
| Operating profit (EBITDA) | 6 | 6 | 11 | 9 | 7 | 7 | 12 | 13 | 9 | 8 | 13 | 13 |
| OPM % | 28.6% | 29.5% | 38.2% | 33.1% | 30% | 29.4% | 39.3% | 40.9% | 33.6% | 30.8% | 40.6% | 39.9% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 5 | 5 |
| 0 | 0 | 0 | 2 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | |
| Profit before tax | -2 | -1 | 3 | 3 | -1 | -0 | 3 | 5 | 2 | 1 | 6 | 7 |
| Tax | -0 | -0 | 0 | 14 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 3 |
| Tax % | -26.8% | -12.4% | 18.8% | 492.6% | 83.5% | 275.3% | 50.9% | 12.6% | 46.8% | 62.3% | 16.1% | 37.1% |
| -1 | -1 | 2 | -11 | -1 | -1 | 2 | 5 | 1 | 0 | 5 | 5 | |
| PAT margin % | -6.5% | -5% | 7.7% | -41.1% | -5.1% | -3.8% | 5.1% | 14.4% | 3.5% | 1.8% | 15.3% | 13.8% |
| EPS (₹) | -0.7 | -0.5 | 1.1 | -5.9 | -0.6 | -0.5 | 0.8 | 2.3 | 0.5 | 0.3 | 2.4 | 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 % | +285.1% | +77.3% | +48.8% | +89.2% | +22.2% | +14.3% | +7.3% | +12.8% |
| +7.2% |
| +12.4% |
| +5.7% |
| +6% |
| PAT YoY % | — | — | — | — | — | — | -29.1% | — | — | — | +219.4% | +1.4% |