| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24 | 25 | 21 | 17 | 19 | 26 | 29 | 36 | 31 | 36 | 36 | 44 | |
| COGS | -18 | -18 | -16 | -11 | -15 | -20 | -22 | -29 | -23 | -28 | -27 | -34 |
| 42 | 41 | 36 | 28 | 33 | 45 | 49 | 63 | 52 | 61 | 61 | 74 | |
| Operating profit (EBITDA) | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 |
| OPM % | 0.2% | 4.2% | 3.8% | 3.7% | 3% | 4.1% | 4.5% | 6.1% | 6.9% | 7% | 7.4% | 7.1% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| 1 | 1 | 1 | 0 | 0 | — | 0 | -0 | 0 | 0 | — | 0 | |
| Profit before tax | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 |
| Tax % | 24.5% | 25% | 24.7% | 38.9% | 38.7% | 34.3% | 51.5% | 26.6% | 29.4% | 8.2% | 22.8% | 25.6% |
| 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | |
| PAT margin % | 2.6% | 4.6% | 4.1% | 2.5% | 2.2% | 1.9% | 1.7% | 3.2% | 3.2% | 3.4% | 3.4% | 3.4% |
| EPS (₹) | 0.6 | 1 | 0.8 | 0.4 | 0.4 | 0.4 | 0.4 | 1 | 0.9 | 1.1 | 1.1 | 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 % | -14.1% | -17.3% | -40.6% | -47.2% | -19.3% | +3.9% | +38.9% | +115% |
| +61.9% |
| +40.9% |
| +25.4% |
| +22.9% |
| PAT YoY % | -30.1% | +21.1% | -36.1% | +416.2% | -32.2% | -57.8% | -44.5% | +180.6% | +137.6% | +156.5% | +158.1% | +30.2% |