| ₹ Cr | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 4 | 4 | 5 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | |
| COGS | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -1 |
| 6 | 6 | 5 | 6 | 4 | 5 | 6 | 6 | 6 | 7 | 7 | |
| Operating profit (EBITDA) | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| OPM % | 3.3% | -0.9% | 6.7% | 9.6% | 7.2% | 9.4% | 4.3% | 11% | 9.9% | 10.8% | 7.9% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 33.4% | -35.7% | 20% | 26.3% | 28.2% | 25% | 215.7% | 17.5% | 24.4% | 26.7% | 24.8% |
| 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | |
| PAT margin % | 5.6% | 2.6% | 4.6% | 7.2% | 5.6% | 4.7% | -1.2% | 0.9% | 1.3% | 3.1% | 4.8% |
| EPS (₹) | 0.2 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | -0.1 | 0 | 0.1 | 0.1 | 0 |
| vs same quarter last year | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | -12.3% | +3.9% | +9.5% | +8.6% | +34% | +37.3% | +32.2% |
| PAT YoY % | — | — | — | — | -12.6% | +89.2% | -127.9% | -85.8% | -69.9% | -10% | — |