| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 | 7 | 8 | 9 | 6 | 6 | 5 | 7 | 4 | 7 | 9 | 8 | |
| COGS | -5 | -5 | -6 | -6 | -4 | -4 | -3 | -5 | -2 | -5 | -5 | -5 |
| 11 | 11 | 13 | 13 | 9 | 8 | 7 | 11 | 6 | 11 | 13 | 11 | |
| Operating profit (EBITDA) | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| OPM % | 6.9% | 15.9% | 12.9% | 14.2% | 18.9% | 18.6% | 18.3% | 14.4% | 18.1% | 14.9% | 12.2% | 14.8% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | |
| Profit before tax | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | -20.8% | 28% | 30.6% | 24.9% | 26.2% | 64% | -10.6% | 3.4% | 0% | 22.8% | 23.8% | 49.4% |
| -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| PAT margin % | -3.9% | 3.9% | 2.8% | 3.9% | 4.3% | 1.9% | 4.2% | 3.8% | 1% | 4.2% | 3.4% | 3% |
| EPS (₹) | -0.5 | 0.5 | 0.4 | 0.6 | 0.5 | 0.2 | 0.4 | 0.5 | 0.1 | 0.6 | 0.5 | 0.4 |
| 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 % | +90.7% | +45.8% | +26.5% | -5.4% | -9.9% | -20.4% | -40.3% | -15.4% |
| -29.5% |
| +25.4% |
| +73.4% |
| +5% |
| PAT YoY % | — | — | — | +131.9% | — | -62.5% | -9.2% | -16.5% | -82.9% | +186% | +40.1% | -19% |