| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 4 | 7 | 6 | 4 | 5 | 7 | 7 | 5 | 5 | 6 | 7 | |
| COGS | -1 | -1 | -1 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| 4 | 4 | 5 | 5 | 4 | 5 | 5 | 6 | 5 | 5 | 6 | 6 | |
| Operating profit (EBITDA) | 1 | 1 | 3 | 1 | 0 | 1 | 3 | 2 | 0 | 1 | 1 | 2 |
| OPM % | 20.9% | 16.6% | 42.2% | 17.2% | 10.2% | 11.3% | 40.1% | 25.8% | 10.6% | 10.4% | 18.2% | 26.3% |
| 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 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | |
| Profit before tax | 1 | 0 | 3 | 1 | 0 | 1 | 3 | 2 | 0 | 1 | 1 | 2 |
| Tax | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 |
| Tax % | 26.9% | 27.5% | 25.5% | 15.2% | 30.2% | 27.4% | 24.8% | 23.4% | 32.1% | 22.8% | 27.6% | 27.3% |
| 0 | 0 | 2 | 1 | 0 | 0 | 2 | 2 | 0 | 0 | 1 | 2 | |
| PAT margin % | 8.5% | 6.8% | 26.4% | 19.8% | 4.2% | 8.6% | 28.5% | 22% | 5% | 8.1% | 10.9% | 24.2% |
| EPS (₹) | 0.2 | 0.2 | 1.1 | 0.7 | 0.1 | 0.2 | 1.1 | 0.8 | 0.1 | 0.2 | 0.3 | 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 % | +131.4% | +29% | +74.3% | +45.5% | -2% | +9.5% | +2.1% | +13.3% |
| +5.1% |
| +6.9% |
| -17.3% |
| +7.1% |
| PAT YoY % | — | -0.3% | +10,455.6% | +29.3% | -51.8% | +38.6% | +10.4% | +25.6% | +25.7% | +0.2% | -68.5% | +17.7% |