| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23 | 23 | 25 | 28 | 20 | 22 | 17 | 17 | 17 | 24 | 26 | 25 | |
| COGS | -17 | -16 | -18 | -22 | -15 | -16 | -11 | -13 | -14 | -19 | -21 | -20 |
| 40 | 38 | 41 | 49 | 34 | 37 | 27 | 30 | 30 | 42 | 45 | 43 | |
| Operating profit (EBITDA) | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
| OPM % | 0.9% | 4.8% | 5.6% | 4% | 4% | 4.3% | 6.3% | 5.6% | 2.6% | 3.7% | 5.4% | 5.3% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | |
| Profit before tax | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 25% | 23.6% | 26.1% | 30.7% | 25% | 24.5% | 25% | 26.9% | 29.2% | 21.9% | 25.6% | 26.3% |
| 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | |
| PAT margin % | 1.3% | 1.8% | 3.3% | 1.9% | 1.7% | 1.7% | 2.3% | 5.1% | 2% | 2.1% | 2.6% | 2.4% |
| EPS (₹) | 0.2 | 0.2 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 0.2 | 0.1 | 0 |
| Results filing | — | — | — | — | — | — | — | — | — | — | — | Results filing for Mar 2025 |
| 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 % | -16.2% | +6.1% | +32.4% | +18.6% | -14.1% | -5% | -32% | -37.7% |
| -13.9% |
| +11.4% |
| +54% |
| +45.6% |
| PAT YoY % | -31.8% | +0% | -12.8% | +23.8% | +10% | -11.9% | -52.4% | +67.3% | +3% | +35.1% | +71.8% | -32.2% |