| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25 | 25 | 22 | 29 | 24 | 25 | 24 | 28 | 28 | 28 | 26 | 32 | |
| COGS | -19 | -17 | -15 | -19 | -16 | -17 | -17 | -20 | -20 | -19 | -18 | -23 |
| 43 | 40 | 36 | 45 | 38 | 40 | 40 | 46 | 47 | 45 | 43 | 53 | |
| Operating profit (EBITDA) | 1 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 2 |
| OPM % | 4% | 6.5% | 4.7% | 8.4% | 9.1% | 7.8% | 4.7% | 6.7% | 5.4% | 6.9% | 5.6% | 4.9% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | 1 | 0 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 9.9% | 38.5% | 24.3% | 16.4% | 25.6% | 20.8% | 23.4% | 25.8% | 25.4% | 24.5% | 26% | 28.4% |
| 0 | 1 | 0 | 2 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | |
| PAT margin % | 1.5% | 2.5% | 1.5% | 5.4% | 5% | 4.5% | 2.1% | 4.1% | 2.7% | 3.7% | 2.6% | 2.2% |
| EPS (₹) | 2.8 | 4.7 | 1.1 | 2.3 | 1.8 | 1.7 | 0.7 | 1.7 | 1.2 | 1.5 | 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 % | +44.5% | +9.3% | -7.9% | +13.5% | -5.2% | +3.2% | +10.9% | -2.2% |
| +18.1% |
| +9% |
| +8.6% |
| +13.1% |
| PAT YoY % | — | +11.9% | +1,313.6% | +194% | +224.2% | +84.2% | +57.9% | -24.9% | -35.8% | -11.1% | +38.9% | -40.5% |