| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 89 | 81 | 81 | 81 | 89 | 84 | 84 | 82 | 95 | 93 | 94 | 107 | |
| COGS | -52 | -48 | -48 | -47 | -50 | -45 | -43 | -41 | -52 | -46 | -49 | -60 |
| 134 | 123 | 124 | 123 | 132 | 122 | 120 | 116 | 139 | 130 | 135 | 159 | |
| Operating profit (EBITDA) | 6 | 5 | 5 | 5 | 6 | 6 | 7 | 7 | 8 | 9 | 8 | 8 |
| OPM % | 6.9% | 6.4% | 6.5% | 5.8% | 7.1% | 7.3% | 8.1% | 8.4% | 8% | 9.4% | 9% | 7.6% |
| Depreciation | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 2 | 2 | 2 |
| Interest | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 3 | 3 | 3 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 1 | 0 | 0 | 0 | 1 | 1 | 2 | 1 | 2 | 3 | 3 | 3 |
| Tax | 0 | 0 | 0 | -0 | 0 | 0 | 1 | -0 | 1 | 1 | 2 | -1 |
| Tax % | 13.3% | 97.9% | 24.5% | -62.5% | 38.5% | 42.9% | 36.8% | -1.7% | 40.2% | 30.3% | 52.1% | -33.5% |
| 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 4 | |
| PAT margin % | 1.2% | 0% | 0.5% | 0.2% | 0.9% | 0.7% | 1.3% | 1.5% | 1.5% | 2.3% | 1.6% | 3.3% |
| EPS (₹) | 1.7 | 0 | 0.6 | 0.3 | 1.3 | 1 | 1.8 | 2 | 2.3 | 3.5 | 2.5 | 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 % | +83.8% | +19.7% | +11.2% | +5.3% | -0.3% | +4% | +2.9% | +1.4% |
| +7.5% |
| +10.7% |
| +12.1% |
| +31% |
| PAT YoY % | — | — | — | -64.1% | -25.7% | +7,187.5% | +203% | +573.1% | +81% | +262.8% | +38% | +186.1% |