| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 43 | 47 | 39 | 42 | 43 | 46 | 44 | 44 | 44 | 53 | 46 | 50 | |
| COGS | -17 | -19 | -15 | -16 | -17 | -19 | -18 | -18 | -17 | -21 | -17 | -18 |
| 57 | 62 | 54 | 55 | 57 | 60 | 58 | 58 | 55 | 67 | 57 | 61 | |
| Operating profit (EBITDA) | 3 | 3 | 0 | 4 | 3 | 5 | 4 | 5 | 5 | 7 | 5 | 7 |
| OPM % | 7.6% | 6.9% | 0.9% | 8.9% | 7.9% | 11.3% | 9.3% | 10.2% | 11.5% | 13.4% | 11.6% | 13.5% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 0 | 1 | 0 | 2 | 0 | 0 | 2 | 0 | 0 | 1 | 0 | 0 | |
| Profit before tax | -1 | 0 | -4 | 1 | -0 | 1 | 2 | 1 | 1 | 4 | 1 | 3 |
| Tax | — | — | — | — | — | — | — | — | — | — | — | — |
| -1 | 0 | -4 | 1 | -0 | 1 | 2 | 1 | 1 | 4 | 1 | 3 | |
| PAT margin % | -1.4% | 0.1% | -9.2% | 3.4% | -1.1% | 3.3% | 4% | 1.5% | 2.8% | 6.7% | 2.9% | 5.8% |
| EPS (₹) | -0.5 | 0 | -3.2 | 1.3 | -0.4 | 1.3 | 1.6 | 0.6 | 1.1 | 3.1 | 1.2 | 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 % | +36% | +20.5% | +9.3% | +2.4% | -1.1% | -1.1% | +11.6% | +5.5% |
| +2.7% |
| +14.7% |
| +5.5% |
| +13.5% |
| PAT YoY % | — | -96.7% | — | — | — | +5,246.4% | — | -53.8% | — | +134.1% | -25.1% | +347.2% |