| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 53 | 50 | 38 | 54 | 41 | 46 | 33 | 51 | 46 | 55 | 36 | 48 | |
| COGS | -25 | -23 | -15 | -31 | -18 | -21 | -11 | -24 | -23 | -28 | -14 | -24 |
| 76 | 70 | 50 | 83 | 55 | 64 | 42 | 72 | 66 | 79 | 47 | 69 | |
| Operating profit (EBITDA) | 2 | 3 | 3 | 2 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 3 |
| OPM % | 4.2% | 5.2% | 7% | 3.5% | 7.3% | 5.6% | 7.1% | 5.3% | 5.6% | 5.8% | 6.5% | 5.9% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 |
| Tax | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 25.7% | 20.7% | 32.7% | -23.4% | 9.3% | 65.1% | 12.5% | 15.1% | 24.4% | 23.3% | 30% | 16% |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | |
| PAT margin % | 0.5% | 0.9% | 1% | 0.8% | 1.9% | 0.5% | 0.6% | 1.5% | 1.3% | 1% | 0.8% | 1.9% |
| EPS (₹) | 0.3 | 0.5 | 0.4 | 0.5 | 0.8 | 0.2 | 0.2 | 0.8 | 0.6 | 0.6 | 0.3 | 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 % | +101.1% | +11.1% | -11.7% | +20.7% | -22.9% | -7.5% | -11.7% | -6.1% |
| +12% |
| +19.4% |
| +7.6% |
| -4.4% |
| PAT YoY % | +74% | +541.7% | — | +31.5% | +198.9% | -55.4% | -45.6% | +71.8% | -24.6% | +174.3% | +42% | +22.4% |