| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 44 | 42 | 49 | 81 | 83 | 80 | 99 | 98 | 94 | 74 | 89 | 91 | |
| COGS | -29 | -25 | -33 | -65 | -66 | -62 | -77 | -75 | -76 | -55 | -71 | -74 |
| 69 | 63 | 79 | 141 | 145 | 139 | 171 | 165 | 165 | 125 | 157 | 164 | |
| Operating profit (EBITDA) | 3 | 5 | 3 | 4 | 4 | 4 | 6 | 7 | 5 | 4 | 3 | 2 |
| OPM % | 6.7% | 10.9% | 6.9% | 5.5% | 4.5% | 4.4% | 5.8% | 7.6% | 5.3% | 5.5% | 3.5% | 1.9% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | — | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
| 1 | 0 | 1 | 1 | 0 | 20 | 1 | 0 | 0 | 0 | 56 | 0 | |
| Profit before tax | 3 | 4 | 3 | 3 | 2 | 21 | 5 | 6 | 4 | 3 | 58 | 1 |
| Tax | — | — | — | — | — | — | — | — | — | — | — | -17 |
| Tax % | — | — | — | — | — | — | — | — | — | — | — | -2,761.2% |
| 3 | 4 | 3 | 3 | 2 | 21 | 5 | 6 | 4 | 3 | 58 | 18 | |
| PAT margin % | 6.1% | 10% | 5.4% | 3.2% | 2.5% | 26.6% | 4.6% | 6.5% | 4.1% | 4.5% | 65.3% | 19.6% |
| EPS (₹) | 1.1 | 1.8 | 1.1 | 1.1 | 0.9 | 9.2 | 1.9 | 2.7 | 1.7 | 1.4 | 24.8 | 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 % | -38.8% | -27% | -20.3% | +59.9% | +88.8% | +89.6% | +101.8% | +21.3% |
| +14.2% |
| -7.9% |
| -10.8% |
| -6.9% |
| PAT YoY % | +495.7% | +743.8% | +77.6% | +4.1% | -23.7% | +403.8% | +70.4% | +142.6% | +90.8% | -84.5% | +1,181% | +181.5% |