| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16 | 12 | 21 | 16 | 23 | 16 | 48 | 13 | 30 | 20 | 25 | 19 | |
| COGS | -4 | -8 | -14 | -6 | -16 | -8 | -38 | -7 | -22 | -15 | -19 | -10 |
| 17 | 18 | 31 | 16 | 35 | 19 | 79 | 17 | 46 | 32 | 42 | 24 | |
| Operating profit (EBITDA) | 3 | 2 | 5 | 6 | 4 | 5 | 7 | 3 | 5 | 3 | 3 | 6 |
| OPM % | 18.5% | 19.4% | 21.7% | 37.5% | 19.5% | 29.3% | 15% | 26% | 17.8% | 16.3% | 10.8% | 29.7% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | |
| Profit before tax | 2 | 2 | 4 | 5 | 4 | 4 | 6 | 2 | 4 | 2 | 2 | 4 |
| Tax | 0 | 0 | 1 | 1 | 1 | 1 | 1 | -0 | 0 | 0 | 0 | 1 |
| Tax % | 14.4% | 19% | 18.5% | 16.2% | 25.7% | 23.3% | 14.9% | -1.4% | 10.6% | 20.4% | 14.7% | 24.5% |
| 2 | 2 | 3 | 4 | 3 | 3 | 5 | 2 | 4 | 2 | 2 | 3 | |
| PAT margin % | 11.6% | 13.1% | 15.3% | 27.8% | 12% | 19.3% | 10.8% | 16.8% | 12.5% | 7.7% | 6% | 17.5% |
| EPS (₹) | 1.7 | 1.5 | 2.9 | 4.1 | 2.5 | 2.7 | 4.7 | 2 | 3.4 | 1.4 | 1.4 | 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 % | +13.4% | +79.4% | +64.6% | +147.4% | +44.4% | +25.2% | +128.6% | -15.4% |
| +28.8% |
| +31.7% |
| -47.6% |
| +42.4% |
| PAT YoY % | +5.9% | +90.6% | +109.2% | +339.1% | +49.1% | +85% | +61.1% | -48.8% | +34.6% | -47.6% | -71% | +48.1% |