| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 13 | 16 | 14 | 9 | 11 | 14 | 12 | 10 | 9 | 12 | 11 | |
| COGS | -11 | -10 | -13 | -10 | -7 | -8 | -10 | -8 | -7 | -7 | -8 | -8 |
| 23 | 22 | 27 | 22 | 16 | 17 | 22 | 19 | 16 | 15 | 19 | 19 | |
| Operating profit (EBITDA) | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 0 | 2 | 1 |
| OPM % | 5.1% | 7.3% | 10.1% | 14.8% | 8.4% | 12.6% | 12.6% | 10.9% | 10% | 3.8% | 13.4% | 5% |
| 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 | |
| Profit before tax | 0 | 1 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 0 | 2 | 1 |
| Tax | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 26% | 25.2% | 25.1% | 26.4% | 24.7% | 24.9% | 25.4% | 27.7% | 24.2% | 24.7% | 26.9% | 24% |
| 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | |
| PAT margin % | 2.6% | 4.7% | 7% | 9.9% | 5.9% | 8.8% | 8.7% | 8.5% | 7.2% | 3.4% | 9.2% | 4.1% |
| EPS (₹) | 0.8 | 1.4 | 2.6 | 3.2 | 1.3 | 2.2 | 2.7 | 2.3 | 1.7 | 0.7 | 2.6 | 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 % | +137.9% | +11.3% | +25.5% | +9% | -28% | -12.8% | -17% | -17.1% |
| +7.1% |
| -19.4% |
| -9.9% |
| -8.5% |
| PAT YoY % | +908.8% | +25.9% | +142.6% | +32% | +59.8% | +63.1% | +3.9% | -29.2% | +31.8% | -68.5% | -5.1% | -55.6% |