| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 78 | 85 | 159 | 88 | 80 | 90 | 104 | 98 | 101 | 109 | 109 | 108 | |
| COGS | -54 | -61 | -112 | -63 | -56 | -64 | -77 | -75 | -79 | -85 | -82 | -81 |
| 126 | 140 | 260 | 148 | 131 | 146 | 175 | 168 | 180 | 192 | 184 | 184 | |
| Operating profit (EBITDA) | 6 | 5 | 10 | 3 | 6 | 8 | 6 | 4 | 0 | 2 | 6 | 6 |
| OPM % | 8.1% | 6.4% | 6.5% | 3.4% | 7.1% | 8.4% | 5.9% | 4.4% | 0.4% | 2.2% | 5.6% | 5.4% |
| Depreciation | 1 | 1 | 3 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 1 | 1 | 3 | 1 | 1 | 1 | 2 | 3 | 2 | 2 | 2 | 2 |
| 0 | 5 | 1 | 0 | 0 | 0 | 0 | 2 | 0 | 1 | 1 | 1 | |
| Profit before tax | 4 | 8 | 6 | 1 | 4 | 5 | 2 | 1 | -3 | -1 | 3 | 3 |
| Tax | 1 | 2 | 2 | 0 | 1 | 2 | 1 | -0 | -1 | -0 | 1 | 1 |
| Tax % | 27.4% | 21.9% | 36% | 24% | 27.9% | 28.8% | 30.3% | -7.4% | -29.7% | -42.7% | 31.5% | 36.8% |
| 3 | 6 | 4 | 1 | 3 | 4 | 2 | 1 | -2 | -1 | 2 | 2 | |
| PAT margin % | 3.9% | 6.9% | 2.3% | 0.9% | 3.3% | 4.1% | 1.6% | 1% | -2.3% | -0.6% | 1.6% | 1.9% |
| EPS (₹) | 5.5 | 10.6 | 6.6 | 1.4 | 4.8 | 6.7 | 1.9 | 1.1 | -2.5 | -0.7 | 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 % | +41.3% | +16.5% | +117.4% | +22.2% | +2.4% | +6.1% | -34.9% | +12% |
| +26.2% |
| +20.7% |
| +4.8% |
| +10.1% |
| PAT YoY % | +178.6% | +144.3% | — | -81.1% | -12.7% | -37% | -53.4% | +33.6% | -186.2% | -116.5% | +4.8% | +104.1% |