| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 158 | 160 | 164 | 169 | 80 | 81 | 80 | 82 | 122 | 81 | 72 | 73 | |
| COGS | -138 | -140 | -140 | -145 | -71 | -73 | -72 | -75 | -118 | -77 | -68 | -70 |
| 278 | 282 | 281 | 290 | 143 | 147 | 144 | 152 | 238 | 154 | 137 | 141 | |
| Operating profit (EBITDA) | 18 | 18 | 23 | 23 | 8 | 6 | 8 | 5 | 3 | 4 | 3 | 2 |
| OPM % | 11.5% | 11.5% | 13.8% | 13.8% | 10.2% | 8% | 9.6% | 6% | 2.2% | 4.7% | 3.9% | 3.2% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| 0 | — | — | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 17 | 17 | 21 | 22 | 7 | 5 | 6 | 4 | 2 | 3 | 2 | 2 |
| Tax | 6 | 6 | 7 | 8 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Tax % | 34.9% | 35.1% | 34.9% | 35.1% | 34.9% | 35% | 34.9% | 39.9% | 35.2% | 35.1% | 35% | 33.8% |
| 11 | 11 | 14 | 14 | 4 | 3 | 4 | 2 | 1 | 2 | 2 | 1 | |
| PAT margin % | 7% | 6.9% | 8.4% | 8.4% | 5.5% | 4.1% | 5.2% | 2.9% | 1% | 2.6% | 2.2% | 1.6% |
| EPS (₹) | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 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 % | +118.7% | +27.6% | +10.8% | +10% | -49.2% | -49.6% | -51.2% | -51.6% |
| +52.3% |
| +0.5% |
| -9.8% |
| -10.6% |
| PAT YoY % | +215.8% | +70.3% | +70.1% | +7.5% | -60.3% | -70% | -69.5% | -83.3% | -71.3% | -37.9% | -63% | -52% |