| ₹ 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 | 3 | 5 | 7 | 6 | 7 | 8 | 7 | 8 | 10 | 10 | 16 | |
| COGS | -2 | -1 | -3 | -4 | -3 | -4 | -5 | -4 | -6 | -7 | -7 | -13 |
| 5 | 4 | 8 | 9 | 8 | 11 | 11 | 10 | 13 | 16 | 16 | 28 | |
| Operating profit (EBITDA) | 1 | 1 | 0 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 |
| OPM % | 18.1% | 15% | 9.5% | 23.4% | 9% | 10.6% | 21.9% | 21.7% | 10.9% | 13.4% | 15.9% | 7.7% |
| 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 | |
| Profit before tax | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| Tax % | 25.2% | 17.2% | 18.9% | 23% | 24.9% | 24.2% | 32.8% | 71.4% | 26.5% | 10.7% | 16.5% | 27.8% |
| 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | |
| PAT margin % | 10.8% | 8.5% | 4.9% | 16.2% | 4.8% | 2.7% | 12.1% | 4.7% | 5.2% | 8.2% | 9.8% | 3.9% |
| EPS (₹) | 0.7 | 0.5 | 0.4 | 1.7 | 0.4 | 0.3 | 1.5 | 0.5 | 0.7 | 1.3 | 1.6 | 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 % | -44.5% | -20% | +32.1% | +24.9% | +27.7% | +102.7% | +54.6% | -0.2% |
| +46.2% |
| +48.8% |
| +30.6% |
| +135.3% |
| PAT YoY % | -56.8% | +28.6% | +80.1% | -15.9% | -43% | -36.5% | +279.5% | -71% | +56.7% | +359% | +5.6% | +94.7% |