| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 5 | 10 | 9 | 7 | 10 | 8 | 8 | 7 | 13 | 16 | 12 | |
| COGS | -2 | -3 | -8 | -8 | -6 | -9 | -7 | -6 | -6 | -12 | -14 | -11 |
| 5 | 7 | 17 | 16 | 12 | 18 | 14 | 13 | 12 | 25 | 28 | 22 | |
| Operating profit (EBITDA) | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| OPM % | 12.3% | 13.3% | 7.5% | 7.6% | 9.6% | 6.2% | 13.6% | 12% | 11% | 4.8% | 9.3% | 7.8% |
| 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 | |
| Profit before tax | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 27% | 26% | 24.3% | 25.4% | 26% | 26.3% | 25.5% | 26.1% | 25.2% | 24.9% | 25.5% | 26.3% |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | |
| PAT margin % | 6.6% | 8.8% | 4.8% | 5.1% | 6.5% | 4.6% | 8.3% | 8.2% | 7.9% | 3.2% | 6.4% | 5.5% |
| EPS (₹) | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.4 | 0.4 | 0.3 | 0.7 | 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 % | -22.9% | -30.5% | +103.8% | -11.6% | +142.9% | +115% | -15.8% | -12.9% |
| -1.9% |
| +35.6% |
| +92.5% |
| +55% |
| PAT YoY % | -28.9% | -16.2% | +28.3% | +19.1% | +137.6% | +11.4% | +45.9% | +38.9% | +20.2% | -6.4% | +48.1% | +3.7% |