| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18 | 20 | 22 | 28 | 26 | 27 | 36 | 32 | 23 | 36 | 47 | 55 | |
| COGS | -17 | -19 | -21 | -27 | -25 | -26 | -35 | -31 | -23 | -36 | -46 | -54 |
| 35 | 39 | 43 | 55 | 51 | 53 | 71 | 63 | 46 | 72 | 92 | 108 | |
| Operating profit (EBITDA) | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| OPM % | 1.1% | 0.8% | 0.8% | 2.1% | 1.1% | 0.9% | 1.2% | 1.4% | 1.6% | 1% | 1.1% | 1.3% |
| Depreciation | — | — | — | 0 | — | — | — | 0 | — | — | — | 0 |
| Interest | 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 % | 19.2% | 32.6% | 27.5% | 28.9% | 24.6% | 20.7% | 22.1% | 9% | 23.9% | 15.2% | 14.8% | 39.7% |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| PAT margin % | 0.7% | 0.3% | 0.4% | 1% | 0.7% | 0.4% | 0.7% | 0.3% | 0.7% | 0.5% | 0.6% | 0.3% |
| EPS (₹) | 0.1 | 0.1 | 0.1 | 0.3 | 0 | 0 | 0.2 | 0.1 | 0 | 0 | 0.2 | 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 % | — | — | — | — | +47.3% | +35.2% | +64.1% | +12.6% | -10.1% |
| +34.1% |
| +29.7% |
| +72.3% |
| PAT YoY % | — | — | — | — | +56.2% | +71.6% | +219% | -61.3% | -15.9% | +46.1% | +13.9% | +34.3% |