| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 | 11 | 11 | 14 | 16 | 17 | 19 | 22 | 24 | 21 | 22 | 24 | |
| COGS | -11 | -9 | -9 | -11 | -12 | -14 | -15 | -17 | -18 | -16 | -17 | -19 |
| 24 | 20 | 19 | 24 | 28 | 31 | 33 | 38 | 40 | 36 | 38 | 43 | |
| Operating profit (EBITDA) | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | -0 |
| OPM % | 4% | 1.1% | 2% | 5.6% | 3.8% | 2.5% | 4.5% | 6.2% | 5.5% | 4.4% | 6.7% | -0.8% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | -0 |
| Tax | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 |
| Tax % | 25.6% | 208.3% | 0% | 28.8% | 28.5% | -4.9% | 28.5% | 27.5% | 26.7% | 31.7% | 27.6% | -16% |
| 0 | -0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | -0 | |
| PAT margin % | 2.3% | -0.6% | 0% | 2.8% | 1.7% | 1.2% | 2.4% | 3.5% | 3.7% | 2% | 4.2% | -0.4% |
| EPS (₹) | 0.2 | -0 | 0 | 0.2 | 0.1 | 0.1 | 0.2 | 0.4 | 0.4 | 0.2 | 0.4 | 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 % | +112.2% | +6% | -19.4% | -4.7% | +13.9% | +53.5% | +72.7% | +59.4% |
| +47.5% |
| +20.7% |
| +18.8% |
| +5.7% |
| PAT YoY % | — | -302.8% | -99% | -37% | -14.3% | — | +11,250% | +101.5% | +218.5% | +92.5% | +108.6% | -112.8% |