| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 3 | 3 | 4 | 5 | |
| COGS | -2 | -2 | -2 | -2 | -2 | -3 | -2 | -4 | -2 | -2 | -3 | -4 |
| 6 | 5 | 5 | 4 | 5 | 7 | 5 | 8 | 5 | 5 | 7 | 8 | |
| Operating profit (EBITDA) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| OPM % | 6.6% | 4.9% | 5.2% | 9.1% | 5.5% | 5% | 7.2% | 6.7% | 5.9% | 7.3% | 7.3% | 6.4% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 27.2% | 25.5% | 20% | 27.9% | 27.5% | 25.5% | 25% | 24.3% | 25.5% | 23.3% | 25.2% | 26.1% |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| PAT margin % | 5% | 4.1% | 3.5% | 6.8% | 4.4% | 4.8% | 3.7% | 6.3% | 4.9% | 6% | 5.8% | 6.3% |
| EPS (₹) | 0.6 | 0.4 | 0.4 | 0.6 | 0.5 | 0.7 | 0.4 | 0.9 | 0.5 | 0.7 | 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 % | +16.1% | -2.1% | -24.8% | -33.9% | -8% | +55% | -1.4% | +71.1% |
| -1.9% |
| -25.5% |
| +28.7% |
| +1.5% |
| PAT YoY % | +22.1% | -15.8% | -25.8% | -52.3% | -17.5% | +79.5% | +3.5% | +57.5% | +7.3% | -7.1% | +100% | +2.1% |