| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19 | 24 | 19 | 19 | 19 | 18 | 23 | 23 | 25 | 20 | 18 | 20 | |
| COGS | -12 | -15 | -12 | -10 | -10 | -11 | -13 | -13 | -15 | -11 | -9 | -10 |
| 32 | 38 | 30 | 26 | 28 | 28 | 34 | 34 | 37 | 29 | 25 | 28 | |
| Operating profit (EBITDA) | 0 | 1 | 0 | 2 | 2 | 1 | 2 | 2 | 3 | 2 | 2 | 2 |
| OPM % | 0.4% | 4.6% | 1.7% | 12.2% | 9.8% | 3.9% | 9% | 9.5% | 10.4% | 9.1% | 10.7% | 10.3% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | -0 | 1 | -0 | 2 | 1 | 0 | 2 | 2 | 2 | 2 | 2 | 2 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 |
| Tax % | 2.3% | 1.5% | 6.1% | 18.7% | 21.8% | 27.1% | 13.5% | 43.7% | 22.2% | 22.2% | 32.4% | 26.5% |
| -0 | 1 | -0 | 2 | 1 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | |
| PAT margin % | -2.3% | 2.7% | -0.9% | 8.6% | 6% | 1.8% | 6.4% | 4.5% | 7.1% | 6.1% | 6.7% | 7.3% |
| EPS (₹) | -0.4 | 0.6 | -0.2 | 1.5 | 1.1 | 0.3 | 1.3 | 1 | 1.6 | 1.1 | 1.1 | 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% | +92.5% | +2.8% | -19.4% | -1.4% | -22.8% | +20.8% | +23.8% |
| +29.1% |
| +9.3% |
| -20.7% |
| -14.5% |
| PAT YoY % | -147.7% | +84.9% | -116.1% | +13.6% | — | -49.8% | — | -35.1% | +52.4% | +277.2% | -17.5% | +38.7% |