| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 49 | 60 | 55 | 58 | 49 | 46 | 51 | 29 | 48 | 42 | 51 | 48 | |
| COGS | -36 | -38 | -33 | -31 | -28 | -29 | -44 | -24 | -36 | -32 | -44 | -30 |
| 79 | 85 | 75 | 70 | 64 | 64 | 95 | 56 | 81 | 73 | 98 | 71 | |
| Operating profit (EBITDA) | 5 | 14 | 13 | 19 | 13 | 11 | -0 | -3 | 3 | 2 | -3 | 7 |
| OPM % | 10.9% | 22.6% | 23.7% | 33.4% | 27.4% | 23.8% | -0.3% | -11% | 6.2% | 3.6% | -6.3% | 15.2% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 2 | |
| Profit before tax | 5 | 14 | 14 | 20 | 14 | 12 | 1 | -2 | 4 | 2 | -2 | 8 |
| Tax | 1 | 3 | 4 | 5 | 3 | 3 | 0 | -1 | 1 | 1 | -0 | 2 |
| Tax % | 28.4% | 19.6% | 31.2% | 26.7% | 24.8% | 25.5% | 24% | -24.8% | 26.5% | 29.2% | -29.8% | 27.2% |
| 4 | 11 | 10 | 15 | 11 | 9 | 0 | -2 | 3 | 2 | -1 | 6 | |
| PAT margin % | 7.3% | 18.5% | 17.4% | 25.2% | 21.6% | 18.9% | 0.8% | -6.2% | 5.8% | 3.8% | -2.3% | 12.2% |
| EPS (₹) | 3.7 | 11.7 | 10 | 15.4 | 11.1 | 9.1 | 0.4 | -1.9 | 2.9 | 9.1 | -1.2 | 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 % | +94.5% | +99.2% | +61.3% | +61% | +0.9% | -23.4% | -7.1% | -50.4% |
| -3% |
| -8.4% |
| +0.6% |
| +65.8% |
| PAT YoY % | — | — | — | +188.6% | +200.1% | -21.8% | -95.7% | -112.2% | -74% | -81.5% | -379.1% | — |