| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 4 | 3 | 8 | 2 | 7 | 6 | 7 | 5 | 4 | 7 | 7 | |
| COGS | -2 | -2 | -1 | -5 | 0 | -4 | -3 | -3 | -2 | -1 | -4 | -4 |
| Gross profit | — | — | — | — | 2 | — | — | — | — | — | — | — |
| 5 | 5 | 4 | 12 | 1 | 10 | 8 | 9 | 7 | 4 | 10 | 10 | |
| Operating profit (EBITDA) | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| OPM % | 12.9% | 15.4% | 15.4% | 10.6% | 29.8% | 9.7% | 9.5% | 13.2% | 13.2% | 16.1% | 15.4% | 11.2% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 31.1% | 21.9% | 30.6% | 18.9% | 25.5% | 24.3% | 32.4% | 24.7% | 24.3% | 22.1% | 26% | 26.8% |
| 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | |
| PAT margin % | 7.4% | 10.7% | 9% | 7.9% | 19.3% | 6% | 6.4% | 10.1% | 8.9% | 13.1% | 10.4% | 10.1% |
| EPS (₹) | 0.6 | 0.9 | 0.7 | 1.4 | 0.8 | 0.9 | 0.8 | 1.5 | 1 | 1.1 | 1.6 | 0 |
| Results filing | — | — | — | — | — | — | — | — | — | — | — | Results filing for Mar 2025 |
| 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 % | +178.2% | -9.1% | -17.4% | +87.8% | -46.5% | +83.6% | +72.9% | -18.8% |
| +149.2% |
| -43.4% |
| +21.6% |
| +6.4% |
| PAT YoY % | — | -34.5% | +3.2% | +127.2% | +39.6% | +3.6% | +21.8% | +3.6% | +14.6% | +23.1% | +98% | +6.6% |