| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 | 9 | 7 | 10 | 7 | 9 | 11 | 14 | 11 | 11 | 11 | 14 | |
| COGS | -2 | -3 | -3 | -5 | -3 | -2 | -3 | -6 | -3 | -3 | -5 | -8 |
| 8 | 11 | 9 | 13 | 8 | 10 | 13 | 18 | 13 | 13 | 15 | 20 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| OPM % | 9.4% | 12% | 15.4% | 10.3% | 15.6% | 13.9% | 11.9% | 8.9% | 12.9% | 12.9% | 10.1% | 14.2% |
| Depreciation | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 |
| Tax | -0 | -0 | 0 | -0 | -0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| Tax % | -34.5% | -11.1% | 10.6% | -4.7% | -12% | 10.2% | 5.4% | 74.3% | 21.1% | 28% | 33% | 86.3% |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | |
| PAT margin % | 2.3% | 4.7% | 4.6% | 2.3% | 5.3% | 4.7% | 4.7% | 1.3% | 4.5% | 4.1% | 2.1% | 1% |
| EPS (₹) | 0.1 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.1 | 0.3 | 0.3 | 0.2 | 0.1 |
| 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 % | +0.2% | -9.1% | -34.4% | -26.5% | +4.2% | +9.1% | +54.4% | +40.5% |
| +55.6% |
| +20.5% |
| -5.1% |
| +1.7% |
| PAT YoY % | — | +5% | -27% | -94% | +139.7% | +10.3% | +57.1% | -19% | +29.7% | +5% | -58% | -22.4% |