| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20 | 21 | 20 | 19 | 19 | 18 | 19 | 22 | 23 | 22 | 20 | 20 | |
| COGS | -15 | -16 | -15 | -14 | -13 | -12 | -13 | -15 | -16 | -15 | -14 | -13 |
| 35 | 36 | 33 | 32 | 32 | 29 | 31 | 36 | 39 | 37 | 34 | 32 | |
| Operating profit (EBITDA) | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| OPM % | 2% | 3.3% | 3.7% | 4.3% | 4.3% | 5% | 4.6% | 3.1% | 3.7% | 4% | 3.5% | 3.5% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -0 | — | — | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 |
| Tax % | -51.3% | — | — | 142.9% | 33.9% | 44.1% | 39.4% | -30.1% | 31.1% | 24.2% | 18.5% | 11.1% |
| 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| PAT margin % | 0.6% | 0.2% | 0.1% | -0.4% | 0.6% | 0.7% | 0.8% | 1% | 0.7% | 0.9% | 0.4% | 1.2% |
| EPS (₹) | 0.3 | 0.1 | 0 | 0.1 | 0.6 | 0.3 | 0.4 | 0.9 | 0.4 | 0.5 | 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 % | +58.1% | +14.2% | +10.4% | -9.4% | -5.7% | -14.9% | -3.8% | +12.9% |
| +20.6% |
| +26.7% |
| +8.3% |
| -8.7% |
| PAT YoY % | — | +66.7% | — | -133% | +2.6% | +215% | +1,263.6% | — | +33.9% | +51.6% | -39.3% | +8.8% |