| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 75 | 58 | 117 | 37 | 30 | 47 | 48 | 38 | 30 | 53 | 65 | 39 | |
| COGS | -67 | -51 | -105 | -13 | -23 | -40 | -40 | -19 | -20 | -47 | -53 | -18 |
| 141 | 108 | 218 | 45 | 52 | 85 | 87 | 54 | 49 | 98 | 115 | 52 | |
| Operating profit (EBITDA) | 1 | 2 | 5 | 5 | 1 | 1 | 2 | 3 | 2 | 1 | 3 | 6 |
| OPM % | 1.5% | 3.6% | 4.2% | 12.9% | 4.3% | 2.9% | 3.2% | 7.4% | 5.4% | 2.8% | 4.9% | 15.9% |
| Depreciation | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| — | 0 | — | 0 | 0 | 0 | 0 | 1 | 0 | — | 0 | 1 | |
| Profit before tax | 1 | 1 | 4 | 4 | 1 | 1 | 1 | 3 | 1 | 1 | 2 | 5 |
| Tax | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 2 |
| Tax % | 28.9% | 27.5% | 27.9% | 28.8% | 26.2% | 29% | 31.1% | 28.9% | 26.9% | 24.5% | 23.3% | 30.9% |
| 0 | 1 | 3 | 3 | 0 | 0 | 1 | 2 | 0 | 1 | 2 | 4 | |
| PAT margin % | 0.5% | 1.9% | 2.6% | 7.6% | 1.5% | 0.9% | 1.1% | 5.8% | 1.6% | 1.3% | 2.9% | 9.4% |
| EPS (₹) | 0.7 | 1.9 | 5.5 | 5 | 0.8 | 0.8 | 0.9 | 3.9 | 0.9 | 1.3 | 3 | 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 % | +313.3% | +59.3% | +45% | -4.9% | -59.2% | -20.1% | -58.8% | +4% |
| -1.1% |
| +14.3% |
| +34.8% |
| +3.9% |
| PAT YoY % | +23.1% | +100% | -13.3% | +50% | +12.5% | -59.3% | -83.4% | -21.5% | +8.9% | +61.4% | +268.6% | +69.4% |