| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 47 | 21 | 21 | 31 | 33 | 31 | 36 | 50 | 46 | 49 | 50 | 41 | |
| COGS | -39 | -16 | -15 | -24 | -27 | -25 | -31 | -41 | -37 | -40 | -38 | -31 |
| 85 | 36 | 34 | 53 | 59 | 55 | 68 | 89 | 80 | 85 | 84 | 67 | |
| Operating profit (EBITDA) | 2 | 1 | 2 | 2 | 1 | 1 | -2 | 2 | 3 | 3 | 4 | 5 |
| OPM % | 3.7% | 6.8% | 7.7% | 5.9% | 2.4% | 3.7% | -4.5% | 4% | 6.8% | 7% | 9% | 12.1% |
| Depreciation | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 1 | 5 | 2 | 1 | 1 | 1 | 0 | |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 3 | 3 | 4 | 4 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -1 | 0 | 1 | 1 | 2 |
| Tax % | 25% | 28.6% | 20% | 206.7% | 33.3% | 25% | 25.4% | -29.8% | 18.7% | 15.7% | 16.5% | 46.8% |
| 0 | 0 | 0 | -0 | 0 | 0 | 1 | 3 | 2 | 3 | 3 | 2 | |
| PAT margin % | 0.7% | 0.5% | 1% | -0.5% | 0.2% | 1.3% | 4.1% | 6.2% | 4.7% | 6% | 5.9% | 4.8% |
| EPS (₹) | 0 | 0 | 0 | -0 | 0 | 0 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 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 % | +15.9% | -49.1% | -55.8% | +27.7% | -30.5% | +46% | +73.7% | +58.7% |
| +40.4% |
| +57.7% |
| +38.8% |
| -17.4% |
| PAT YoY % | -13.2% | -93.6% | -76.3% | — | -81.8% | +290% | +635% | — | +3,450% | +646.2% | +100% | -35.1% |