| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24 | 25 | 30 | 32 | 26 | 23 | 29 | 32 | 26 | 25 | 31 | 32 | |
| COGS | -10 | -13 | -18 | -16 | -14 | -10 | -14 | -15 | -9 | -10 | -15 | -14 |
| 31 | 37 | 48 | 42 | 40 | 34 | 40 | 43 | 32 | 35 | 42 | 42 | |
| Operating profit (EBITDA) | 2 | 0 | -0 | 6 | -0 | -1 | 3 | 4 | 3 | 1 | 3 | 4 |
| OPM % | 10.4% | 1.3% | -0.4% | 19% | -1.8% | -5.8% | 9.5% | 13.2% | 12.9% | 3.5% | 10.4% | 13.7% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | — | 0 | — | 0 | 0 | — | — | 0 | |
| Profit before tax | 0 | -2 | -2 | 4 | -3 | -4 | 0 | 2 | 1 | -2 | 1 | 2 |
| Tax | 0 | -0 | 0 | 0 | -0 | -0 | 0 | 1 | -0 | 0 | 0 | 1 |
| Tax % | 30.2% | -1.2% | 0% | 0.3% | -0.7% | -2% | 15.5% | 53.4% | -14.6% | 12.9% | 43% | 41.9% |
| 0 | -2 | -2 | 4 | -3 | -3 | 0 | 1 | 1 | -2 | 0 | 1 | |
| PAT margin % | 1.1% | -7% | -7.8% | 12.4% | -10.5% | -15.3% | 1.3% | 2.7% | 4.2% | -7% | 1.4% | 3.3% |
| EPS (₹) | 0.2 | -1.1 | -1.6 | 2.7 | -1.8 | -2.3 | 0.3 | 0.6 | 0.7 | -1.2 | 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 % | +4.7% | +6.7% | +21.1% | +20.3% | +8.6% | -7.7% | -4.1% | -1% |
| +2.9% |
| +10.9% |
| +6.8% |
| +0.6% |
| PAT YoY % | +2,218.2% | -321% | -746.1% | — | -1,155.7% | — | — | -78.2% | — | — | +8.7% | +20.8% |