| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 103 | 106 | 87 | 76 | 76 | 68 | 43 | 107 | 118 | 111 | 121 | 155 | |
| COGS | -67 | -71 | -50 | -47 | -46 | -40 | -22 | -63 | -72 | -71 | -74 | -95 |
| 163 | 171 | 126 | 118 | 117 | 103 | 60 | 165 | 179 | 173 | 182 | 232 | |
| Operating profit (EBITDA) | 8 | 6 | 11 | 5 | 5 | 5 | 5 | 5 | 11 | 10 | 13 | 18 |
| OPM % | 7.3% | 5.8% | 12.3% | 6.5% | 7.2% | 7.2% | 11.6% | 5.1% | 9.2% | 9% | 10.4% | 11.4% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 4 | 4 | 4 | 5 |
| Interest | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 5 | 5 | 5 | 6 | 8 |
| 0 | 0 | 0 | -0 | 1 | 0 | -0 | 6 | 0 | 0 | 0 | 2 | |
| Profit before tax | 4 | 3 | 7 | 2 | 4 | 2 | 2 | 3 | 3 | 2 | 3 | 7 |
| Tax | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 3 |
| Tax % | 28.6% | 28.1% | 27.7% | 33.7% | 28.4% | 56.6% | 30.4% | 2.7% | 26.1% | 26% | 26% | 40.9% |
| 3 | 2 | 5 | 1 | 3 | 1 | 1 | 3 | 2 | 1 | 2 | 4 | |
| PAT margin % | 2.5% | 2.3% | 5.5% | 1.9% | 3.4% | 1.4% | 3.4% | 2.6% | 1.8% | 1.2% | 1.5% | 2.6% |
| EPS (₹) | 4.9 | 4.6 | 8.9 | 2.7 | 4.9 | 1.8 | 2.7 | 5.1 | 2.9 | 1.8 | 2.3 | 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 % | +18.7% | +4.6% | -18.9% | -38.3% | -26.5% | -35.9% | -50.3% | +41.9% |
| +55.8% |
| +63.7% |
| +180.4% |
| +44.3% |
| PAT YoY % | -72.5% | -60.6% | -9.8% | -63.6% | -0.8% | -60% | -69.1% | +93.3% | -16.1% | +38.9% | +26.1% | +40.7% |