| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 5 | 8 | 7 | 7 | 5 | 8 | 9 | 6 | 5 | 9 | 8 | |
| COGS | -2 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| 6 | 5 | 9 | 8 | 8 | 6 | 9 | 9 | 8 | 7 | 9 | 9 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 0 | 2 | 1 |
| OPM % | 21.6% | 16.8% | 16.6% | 12.9% | 15.1% | 17.3% | 15.3% | 25.1% | 12.4% | 5.1% | 19.8% | 11.8% |
| Depreciation | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 3 | 1 | 2 | 51 | |
| Profit before tax | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 197 | 3 | 0 | 3 | 51 |
| Tax | 0 | -0 | -0 | 0 | -0 | 0 | 0 | 1 | 1 | 0 | 1 | 0 |
| Tax % | 61.4% | -563.6% | -29.7% | 133.7% | -97.1% | 777.8% | 8.7% | 0.3% | 23% | 106.8% | 26.7% | 0.1% |
| 0 | 0 | 0 | -0 | 0 | -0 | 0 | 196 | 2 | -0 | 2 | 51 | |
| PAT margin % | 4.3% | 7.9% | 1.7% | -0.9% | 5.2% | -2.6% | 5.3% | — | 37.1% | -0.2% | 24.7% | 630.2% |
| EPS (₹) | 0.2 | 0.3 | 0 | -0 | 0.2 | -0.1 | 0 | 140.1 | 1.7 | -0 | 1.5 | 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 % | +406.8% | +90.9% | +10.9% | +45.1% | +14.8% | +8.1% | -0.1% | +26.5% |
| -5.8% |
| +5.9% |
| +12% |
| -14.2% |
| PAT YoY % | — | — | -92.8% | -112.8% | +39.5% | -135% | +211.2% | — | +576% | — | +426.4% | -73.8% |