| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 60 | 75 | 76 | 92 | 85 | 80 | 82 | 61 | 100 | 94 | 95 | 88 | |
| COGS | -49 | -61 | -61 | -74 | -68 | -63 | -65 | -44 | -81 | -75 | -75 | -70 |
| 108 | 135 | 135 | 161 | 149 | 140 | 144 | 102 | 178 | 166 | 167 | 156 | |
| Operating profit (EBITDA) | 1 | 2 | 2 | 5 | 4 | 3 | 3 | 3 | 4 | 3 | 4 | 2 |
| OPM % | 2% | 2.5% | 3% | 5.5% | 4.3% | 4.1% | 3.2% | 4.8% | 3.6% | 3.7% | 3.8% | 2.4% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
| 0 | 0 | 0 | 1 | 0 | 1 | 0 | -0 | 0 | 0 | 0 | 1 | |
| Profit before tax | 1 | 1 | 1 | 4 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 1 |
| Tax | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 1 |
| Tax % | 28.3% | 25.2% | 24.5% | 23.2% | 25.5% | 26.2% | 21.1% | 24.4% | 29.5% | 23.4% | 38.1% | 35.6% |
| 0 | 1 | 1 | 3 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | |
| PAT margin % | 0.6% | 1% | 1.1% | 3% | 2.1% | 1.9% | 1.1% | 1.5% | 1.5% | 1.7% | 1.5% | 1.1% |
| EPS (₹) | 1.6 | 3.2 | 3.4 | 11.1 | 7.4 | 6.2 | 3.7 | 2.8 | 6.2 | 6.5 | 5.8 | 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 % | +91.3% | +57.9% | +126.2% | +144% | +41.3% | +6.7% | +6.9% | -34% |
| +18% |
| +17.6% |
| +16.5% |
| +45% |
| PAT YoY % | +72.7% | +75% | — | — | +368.4% | +93.5% | +12.5% | -66.2% | -16.9% | +5.4% | +55.6% | +1.1% |