| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 87 | 71 | 84 | 69 | 57 | 80 | 62 | 83 | 81 | 70 | 64 | 71 | |
| COGS | -72 | -61 | -78 | -67 | -55 | -77 | -59 | -79 | -76 | -65 | -57 | -69 |
| 145 | 123 | 159 | 137 | 111 | 157 | 121 | 160 | 155 | 131 | 117 | 140 | |
| Operating profit (EBITDA) | 13 | 8 | 3 | -0 | 1 | 0 | 0 | 1 | 3 | 3 | 4 | 0 |
| OPM % | 14.9% | 11.6% | 4.1% | -0.7% | 1.3% | 0.3% | 0.2% | 1.6% | 3.2% | 4.8% | 6.6% | 0.2% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | -0 | |
| Profit before tax | 13 | 8 | 3 | -1 | 1 | 0 | 0 | 1 | 3 | 4 | 4 | -0 |
| Tax | 3 | 2 | 1 | -0 | 0 | 0 | -0 | -0 | 1 | 1 | 1 | 0 |
| Tax % | 25.2% | 26.3% | 24.5% | -6.3% | 18.6% | 181.4% | -141.8% | -0.7% | 26.6% | 24.4% | 28.9% | 11% |
| 9 | 6 | 2 | -1 | 1 | -0 | 0 | 1 | 2 | 3 | 3 | -0 | |
| PAT margin % | 10.8% | 8.3% | 2.5% | -1.1% | 1.1% | -0.2% | 0.6% | 1.7% | 2.6% | 3.8% | 4.4% | -0.6% |
| EPS (₹) | 30.3 | 19.1 | 6.8 | -2.4 | 2 | -0.6 | 1.1 | 4.5 | 6.7 | 8.6 | 9 | 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 % | +83.1% | +20.4% | +51.8% | +15% | -33.6% | +12.1% | -26.6% | +19.5% |
| +40.6% |
| -12% |
| +3.2% |
| -13.9% |
| PAT YoY % | +881.9% | +111.9% | -67.5% | -110.7% | -93.5% | -103.2% | -83.6% | — | +238% | — | +709.6% | -128.6% |