| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31 | 38 | 35 | 30 | 36 | 40 | 34 | 39 | 40 | 38 | 34 | 39 | |
| COGS | -24 | -31 | -26 | -23 | -28 | -31 | -25 | -31 | -28 | -27 | -25 | -28 |
| 53 | 66 | 57 | 52 | 60 | 68 | 56 | 65 | 63 | 62 | 56 | 63 | |
| Operating profit (EBITDA) | 2 | 3 | 3 | 2 | 4 | 4 | 3 | 5 | 5 | 4 | 3 | 3 |
| OPM % | 6% | 7.3% | 9.1% | 6.2% | 10.2% | 9.2% | 8.8% | 13% | 11.5% | 10.4% | 7.7% | 8.8% |
| Depreciation | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | -0 | 1 | 0 | 1 | 1 | 1 | -2 | 1 | 2 | 1 | 1 | |
| Profit before tax | 1 | 2 | 3 | 2 | 5 | 4 | 4 | 3 | 6 | 5 | 3 | 3 |
| Tax | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 |
| Tax % | 77.2% | 31.1% | 26.8% | 57.8% | 21.3% | 22% | 22.3% | 19.7% | 28.3% | 20.6% | 31.3% | 26.4% |
| 0 | 1 | 2 | 1 | 4 | 3 | 3 | 2 | 4 | 4 | 2 | 2 | |
| PAT margin % | 1.1% | 3.9% | 6.9% | 2.3% | 10.1% | 8% | 8.9% | 5.9% | 9.9% | 11% | 5.3% | 6.4% |
| EPS (₹) | 0.7 | 2.8 | 4.7 | 1.5 | 7.1 | 6.2 | 5.8 | 4.5 | 7.7 | 8.2 | 3.5 | 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 % | +65% | +66.3% | +28.3% | +7.1% | +15.8% | +6.5% | -3.5% | +30.9% |
| +11.5% |
| -4.5% |
| +0.2% |
| -1.4% |
| PAT YoY % | -68% | +6.5% | +122.9% | -58.1% | +972.5% | +118.5% | +24.9% | +233.8% | +9.3% | +31.7% | -40.1% | +6.1% |