| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12 | 12 | 29 | 50 | 10 | 17 | 13 | 44 | 31 | 32 | 24 | 20 | |
| COGS | -9 | -9 | -26 | -48 | -8 | -15 | -8 | -35 | -29 | -29 | -22 | -18 |
| 19 | 20 | 53 | 96 | 16 | 31 | 17 | 81 | 59 | 58 | 45 | 37 | |
| Operating profit (EBITDA) | 2 | 1 | 2 | 2 | 2 | 1 | 4 | -3 | 1 | 3 | 1 | 1 |
| OPM % | 16.3% | 8.2% | 6.8% | 3.9% | 16.2% | 8.5% | 29.9% | -6.2% | 4% | 8.9% | 5.5% | 4.5% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 4 | 3 | 4 | 4 | 3 | 4 | 0 | 0 | 1 | 3 | 1 |
| 0 | 5 | 3 | 3 | 4 | 4 | 2 | 3 | 0 | 0 | 4 | 1 | |
| Profit before tax | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 0 | 1 | 2 | 2 | 2 |
| Tax | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 |
| Tax % | 25.3% | 25.3% | 17.5% | 8.9% | 25.1% | 26.3% | 28.7% | 17.2% | 25.3% | 25% | 25.2% | 31.3% |
| 1 | 2 | 1 | 1 | 1 | 2 | 1 | 0 | 1 | 2 | 2 | 1 | |
| PAT margin % | 5.7% | 14.8% | 4.3% | 1.2% | 10.1% | 9.2% | 7.9% | 0.7% | 3.1% | 5.3% | 7.1% | 5.7% |
| EPS (₹) | 0.4 | 1 | 0.7 | 0.4 | 0.6 | 0.9 | 0.6 | -0.1 | 0.6 | 1 | 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 % | +93.5% | +72.4% | +109.5% | +144.8% | -15.2% | +44.6% | -56.1% | -12.9% |
| +204% |
| +90.6% |
| +93% |
| -53.4% |
| PAT YoY % | +117.2% | +137.9% | +39.2% | +645.1% | +48.8% | -10.2% | -19.1% | -53.2% | -6.6% | +8.7% | +73.6% | +305.6% |