| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20 | 20 | 18 | 19 | 19 | 21 | 18 | 20 | 21 | 22 | 19 | 21 | |
| COGS | -6 | -6 | -6 | -6 | -6 | -7 | -6 | -7 | -7 | -7 | -7 | -7 |
| 23 | 22 | 21 | 23 | 22 | 25 | 21 | 25 | 25 | 27 | 26 | 28 | |
| Operating profit (EBITDA) | 3 | 5 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 2 | 1 | 1 |
| OPM % | 13.2% | 24.6% | 15.8% | 14.8% | 14.6% | 16.1% | 12.5% | 10.1% | 14.8% | 11% | 4.2% | 2.9% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 1 | 0 | 3 | 2 | 2 | 2 | 2 | 3 | -1 | -1 | |
| Profit before tax | 2 | 4 | 2 | 2 | 4 | 4 | 4 | 3 | 4 | 4 | -1 | -1 |
| Tax | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | -0 |
| Tax % | 52.9% | 9.7% | 33.9% | 31.6% | 13.5% | 21.1% | 17% | 49.9% | 6.8% | 20.9% | 26.3% | -35% |
| 1 | 4 | 2 | 1 | 4 | 3 | 3 | 1 | 4 | 3 | -2 | -1 | |
| PAT margin % | 4.1% | 19.3% | 8.7% | 7.1% | 20.1% | 15% | 16.6% | 6.6% | 18.4% | 13.5% | -8.7% | -4.1% |
| EPS (₹) | 1.3 | 6.2 | 2.5 | 2.2 | 6.1 | 5.2 | 4.9 | 2.2 | 6.2 | 4.8 | -2.7 | 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 % | +20.9% | +13% | +10.4% | +10.5% | -6.5% | +6.4% | +0.3% | +3.6% |
| +12.4% |
| +1.9% |
| +7.5% |
| +4.2% |
| PAT YoY % | -72.8% | +50.7% | -10.4% | -34.9% | +362.6% | -17.1% | +91% | -3.1% | +2.7% | -8.2% | -156.4% | -164.4% |