| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| COGS | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| OPM % | 51.7% | 53.5% | 42.9% | 18.1% | 27.1% | 47.1% | 50.5% | 50.9% | 47.8% | 46.5% | 60.8% | 48.3% |
| 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 | 0 | |
| Profit before tax | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 25.4% | 25.4% | 25.3% | 32.3% | 26.9% | 25.5% | 24.6% | 24.7% | 25.5% | 11.1% | 40.4% | 27% |
| 1 | 1 | 0 | -0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | |
| PAT margin % | 27% | 29.9% | 17.9% | -4% | 8.6% | 24.1% | 26.1% | 28.3% | 26.9% | 28.7% | 32.1% | 31.4% |
| EPS (₹) | 0.5 | 0.6 | 0.3 | -0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 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 % | -20.4% | +4.4% | -15% | -5.9% | +3.2% | -5% | +26.9% | +29.5% |
| +13.5% |
| -3.9% |
| +6.5% |
| +12.2% |
| PAT YoY % | -34.4% | -9.4% | -51.5% | -115.3% | -67.3% | -23.6% | +85.1% | — | +257.3% | +14.5% | +31.2% | +24.4% |