| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 5 | 22 | 40 | 30 | 37 | 35 | 38 | 35 | 37 | 33 | 38 | |
| COGS | -4 | -4 | -18 | -33 | -25 | -30 | -29 | -28 | -28 | -29 | -25 | -29 |
| 9 | 9 | 38 | 69 | 52 | 63 | 60 | 63 | 59 | 62 | 54 | 62 | |
| Operating profit (EBITDA) | -0 | -0 | 2 | 4 | 2 | 4 | 4 | 3 | 3 | 3 | 3 | 4 |
| OPM % | -2.8% | -4.9% | 7.3% | 10.6% | 8.2% | 11.2% | 10.2% | 7.7% | 9.9% | 9.3% | 10.6% | 11.6% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| 1 | 1 | 1 | 1 | 2 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | |
| Profit before tax | 1 | 1 | 2 | 4 | 4 | 4 | 3 | 4 | 3 | 4 | 3 | 4 |
| Tax | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 1 |
| Tax % | 21.1% | 72.4% | 21.3% | 21.9% | 11.1% | 25.1% | 26.4% | 42.3% | 25.2% | 22.2% | 31.6% | 24.8% |
| 1 | 0 | 1 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 2 | 3 | |
| PAT margin % | 14% | 2.9% | 6.8% | 8.7% | 11.6% | 8.4% | 7% | 5.5% | 7.4% | 7.8% | 6.5% | 8.1% |
| EPS (₹) | 2.1 | 0.5 | 9.8 | 23.3 | 22.9 | 20.7 | 8.2 | 7.1 | 8.5 | 9.6 | 7.1 | 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 % | +27.3% | -11.9% | +91.8% | +275.6% | +548.2% | +661.8% | +61.6% | -4.7% |
| +16.6% |
| -0.5% |
| -6.8% |
| -1.7% |
| PAT YoY % | +94.2% | -64.8% | +96.1% | +61.5% | +436.3% | +2,105.7% | +65.7% | -39.4% | -25.8% | -7.6% | -12.5% | +44.4% |