| ₹ 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 | 8 | 6 | 7 | 6 | 7 | 8 | 8 | 6 | 5 | 12 | 4 | |
| COGS | -5 | -6 | -5 | -5 | -4 | -5 | -5 | -6 | -4 | -4 | -9 | -3 |
| 11 | 13 | 11 | 12 | 9 | 11 | 12 | 13 | 9 | 8 | 20 | 7 | |
| Operating profit (EBITDA) | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| OPM % | 10.8% | 6.2% | 6.6% | 13.2% | 14.1% | 12.2% | 14% | 9.6% | 7% | 2% | 2.9% | 8.5% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| 0 | 0 | 0 | — | — | — | — | — | — | 0 | 1 | — | |
| Profit before tax | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | -0 | -0 | 0 | -0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 |
| Tax % | 25.5% | 26.6% | 27.7% | 26.8% | 24.3% | 25.8% | 26.3% | -22% | 142.9% | -107.1% | 45.2% | 454.6% |
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | — | 0 | -0 | |
| PAT margin % | 7.5% | 3.6% | 3.8% | 5.2% | 5.1% | 4.3% | 6% | 4.1% | -1.1% | — | 0.9% | -2.9% |
| EPS (₹) | 0.9 | 0.5 | 0.4 | 0.7 | 0.5 | 0.5 | 0.8 | 0.6 | -0.1 | — | 0.2 | 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 % | +163.9% | +21.5% | -31.6% | +38.2% | -14% | -9.4% | +21.6% | +8.8% |
| -5.7% |
| -33.8% |
| +53.8% |
| -46% |
| PAT YoY % | — | -63.3% | -74.8% | +72.9% | -41.4% | +7.7% | +91.5% | -13.1% | -121.2% | — | -77.3% | -138% |