| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 5 | 6 | 8 | 5 | 6 | 6 | 9 | 7 | 6 | 7 | 7 | |
| 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 5 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 4 | 0 | 0 | 1 | 4 | 1 | 0 | 2 | 2 |
| OPM % | 20% | 12% | 23.3% | 45.2% | 6.2% | 8.2% | 18.5% | 46.2% | 19.3% | 2.5% | 20.8% | 27.7% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
| Interest | — | — | — | — | — | — | — | — | — | — | — | 0 |
| 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit before tax | 1 | 0 | 1 | 3 | 0 | 0 | 1 | 4 | 1 | 0 | 2 | 2 |
| Tax | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| Tax % | 28.4% | 23.1% | 27.9% | 20.1% | 23.9% | 29% | 26% | 25.3% | 25.7% | 26.2% | 25.7% | 25.3% |
| 1 | 0 | 1 | 3 | 0 | 0 | 1 | 3 | 1 | 0 | 1 | 2 | |
| PAT margin % | 10.5% | 4.1% | 14.5% | 34.7% | 3% | 4.4% | 13.6% | 34.3% | 15.6% | 4.4% | 18% | 22.9% |
| EPS (₹) | 0.4 | 0.1 | 0.5 | 1.7 | 0.1 | 0.2 | 0.5 | 2 | 0.7 | 0.2 | 0.9 | 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 % | +22.6% | -33.5% | +3.3% | +55.7% | -6.8% | +11.5% | +10% | +17.2% |
| +33% |
| +1.8% |
| +15.3% |
| -19.8% |
| PAT YoY % | -29.6% | -91.2% | -8.8% | +420.3% | -73.2% | +19.4% | +3.3% | +16.1% | +582.2% | +2% | +52.5% | -46.5% |