| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27 | 31 | 25 | 25 | 26 | 31 | 22 | 45 | 54 | 56 | 57 | 73 | |
| COGS | -22 | -25 | -19 | -19 | -21 | -25 | -16 | -36 | -45 | -46 | -47 | -62 |
| 46 | 53 | 40 | 40 | 45 | 53 | 35 | 76 | 95 | 97 | 99 | 130 | |
| Operating profit (EBITDA) | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 |
| OPM % | 8.7% | 10.2% | 13.7% | 13.3% | 9.6% | 9.8% | 14.1% | 9.9% | 7.9% | 9% | 9.2% | 6.9% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 3 | 3 | 3 | 4 | 4 |
| Tax | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| Tax % | 25.5% | 26.3% | 31% | 17.3% | 28% | 21.5% | 22.9% | 39.2% | 27% | 23.8% | 30% | 34.5% |
| 1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | |
| PAT margin % | 4.1% | 4.6% | 6.4% | 6.9% | 3.9% | 4.9% | 7.5% | 4% | 4% | 4.5% | 4.7% | 3.3% |
| EPS (₹) | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 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 % | +58.5% | +45.2% | +17.4% | -3.9% | -2.1% | +0% | -10.1% | +79.5% |
| +104.8% |
| +77.9% |
| +159.6% |
| +63.7% |
| PAT YoY % | +97.5% | +104.9% | +90.5% | +61.6% | -5.1% | +7.2% | +4.2% | +2.8% | +106.3% | +63.5% | +64.3% | +34.8% |