| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 6 | 6 | 6 | 5 | 6 | 5 | 6 | 4 | 6 | 6 | 5 | |
| COGS | -2 | -4 | -4 | -4 | -3 | -4 | -3 | -3 | -2 | -4 | -4 | -3 |
| 6 | 9 | 9 | 10 | 8 | 9 | 8 | 8 | 6 | 9 | 10 | 8 | |
| Operating profit (EBITDA) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| OPM % | 5% | 4.5% | 6.6% | 5.1% | 7.6% | 6.5% | 6.3% | 8.7% | 7.4% | 5.9% | 5.3% | 6.1% |
| 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 | |
| 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 | 0 | 0 |
| Tax % | 0% | 0% | 58.8% | 0% | 22.2% | 14.1% | -17.5% | 34.7% | 0% | 61% | 34.9% | 0% |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| PAT margin % | 0.4% | 0.6% | 0.8% | 0.3% | 0.7% | 1% | 1.2% | 2.5% | 1.1% | 0.6% | 0.9% | 1.8% |
| EPS (₹) | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.5 | 0.1 | 0.1 | 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 % | +98.4% | +46.4% | +27.7% | +32.1% | +28.7% | -2.9% | -8.6% | -11.1% |
| -13.8% |
| +1.6% |
| +12.3% |
| -7.7% |
| PAT YoY % | — | -50% | -50% | -70.4% | +120% | +81.3% | +34.7% | +552.4% | +33.3% | -43.1% | -16.7% | -32.8% |