| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28 | 31 | 30 | 31 | 32 | 33 | 29 | 34 | 34 | 31 | 31 | 36 | |
| COGS | -9 | -10 | -10 | -9 | -9 | -10 | -9 | -9 | -10 | -7 | -8 | -14 |
| 33 | 34 | 35 | 35 | 34 | 36 | 33 | 42 | 37 | 32 | 33 | 45 | |
| Operating profit (EBITDA) | 5 | 6 | 6 | 6 | 7 | 7 | 5 | 1 | 7 | 6 | 6 | 6 |
| OPM % | 17% | 20.8% | 18.3% | 18.3% | 21.8% | 22.3% | 16.9% | 2.8% | 21.4% | 20.6% | 20.2% | 15.4% |
| Depreciation | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 2 |
| Interest | 3 | 3 | 3 | 6 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 4 |
| 1 | 0 | 1 | 7 | 1 | 1 | 0 | 5 | 0 | 0 | 1 | 2 | |
| Profit before tax | 0 | 1 | 1 | 4 | 1 | 2 | -1 | -0 | 1 | 0 | 0 | 1 |
| Tax | — | — | — | — | — | — | — | — | — | — | — | — |
| 0 | 1 | 1 | 4 | 1 | 2 | -1 | -0 | 1 | 0 | 0 | 1 | |
| PAT margin % | 0.2% | 3.9% | 3.5% | 13.5% | 3% | 5.2% | -3.7% | -0.3% | 2.4% | 0.8% | 1.3% | 2.4% |
| EPS (₹) | 0 | 0.3 | 0.3 | 1 | 0.2 | 0.4 | -0.3 | -0 | 0.2 | 0.1 | 0.1 | 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 % | +27.7% | +27.8% | +24.5% | +18% | +10.9% | +7.9% | -3.2% | +10.1% |
| +7.4% |
| -7.7% |
| +5.2% |
| +6.2% |
| PAT YoY % | — | — | — | -56.5% | +1,705.8% | +42% | -203% | -102.5% | -13.5% | -85.5% | — | — |