| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 5 | 6 | 6 | 7 | 7 | 8 | 8 | 8 | 9 | 9 | 10 | |
| COGS | — | -3 | -4 | -4 | -5 | -6 | -6 | -6 | -6 | -7 | -7 | -7 |
| 4 | 7 | 9 | 10 | 10 | 12 | 13 | 16 | 15 | 16 | 16 | 17 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 0 | 1 | 1 | 1 | -2 | 0 | 0 | 0 | 0 |
| OPM % | 16.7% | 18.2% | 13.4% | 1.5% | 12.1% | 13.8% | 10.1% | -31.2% | 0.7% | 4.8% | 4.8% | 3.3% |
| 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 |
| 2 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | -0 | 0 | 2 | |
| Profit before tax | 2 | 2 | 3 | 0 | 1 | 1 | 2 | -2 | 0 | -0 | 0 | 2 |
| Tax | 1 | 0 | 1 | 0 | 3 | 0 | 0 | 1 | 0 | -0 | 0 | -5 |
| Tax % | 25.4% | 25.1% | 25.3% | 75.9% | 178.3% | 20.9% | 14.4% | 24.8% | 25.3% | -28% | 25.2% | -259.5% |
| 2 | 1 | 2 | 2 | -1 | 1 | 1 | -3 | 0 | -0 | 0 | 6 | |
| PAT margin % | 36.4% | 25.9% | 39.5% | 30.2% | -18.2% | 15% | 18.6% | -35.2% | 3.3% | -1% | 3.7% | 65.1% |
| EPS (₹) | 0.1 | 0.1 | 0.2 | 0 | -0.1 | 0.1 | 0.1 | -0.3 | 0 | -0 | 0 | 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 % | +15.9% | +31.2% | +60.9% | +60.7% | +53.1% | +56.3% | +40.3% | +30% |
| +29.8% |
| +20.7% |
| +17.1% |
| +23.8% |
| PAT YoY % | +38.6% | -31.1% | +13.8% | -58.2% | -176.5% | -9.6% | -33.9% | -251.3% | — | -108.2% | -76.7% | — |