| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 55 | 51 | 49 | 53 | 46 | 47 | 51 | 64 | 59 | 73 | 104 | 109 | |
| COGS | -40 | -40 | -36 | -38 | -29 | -27 | -30 | -41 | -33 | -41 | -53 | -61 |
| 88 | 87 | 83 | 86 | 68 | 65 | 74 | 101 | 84 | 101 | 130 | 151 | |
| Operating profit (EBITDA) | 6 | 4 | 3 | 5 | 7 | 8 | 7 | 4 | 8 | 13 | 27 | 18 |
| OPM % | 11.6% | 6.9% | 5.5% | 8.6% | 14.4% | 17.7% | 13.4% | 6.5% | 14% | 18.3% | 25.9% | 17% |
| Depreciation | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 3 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 1 | 2 | 1 | 2 | 3 | 2 | 1 | 2 | 1 | 2 | 1 | 1 | |
| Profit before tax | 5 | 2 | 1 | 4 | 6 | 7 | 6 | 4 | 7 | 13 | 25 | 16 |
| Tax | 1 | 1 | 0 | 1 | 1 | 2 | 1 | 0 | 2 | 3 | 6 | 4 |
| Tax % | 23.4% | 37.7% | 18.1% | 23.8% | 20.8% | 30.6% | 23.2% | 5.9% | 27% | 23.9% | 26.2% | 23.3% |
| 4 | 2 | 1 | 3 | 5 | 5 | 5 | 4 | 5 | 10 | 18 | 12 | |
| PAT margin % | 6.7% | 3% | 2.3% | 5.3% | 11.1% | 10.7% | 9% | 5.5% | 8.9% | 13.4% | 17.6% | 11.2% |
| EPS (₹) | 0.9 | 0.4 | 0.3 | 0.7 | 1.3 | 1.3 | 1.2 | 0.9 | 1.3 | 2.4 | 4.5 | 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 % | +98.5% | -0.4% | -18% | -2.1% | -15.7% | -8.2% | +3.5% | +19.8% |
| +28.3% |
| +54.9% |
| +102.9% |
| +70.4% |
| PAT YoY % | +37.6% | -61.8% | -62.4% | -45.9% | +40% | +227.9% | +308.1% | +25.2% | +2.2% | +94% | +294.7% | +245.3% |