| ₹ 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 | 64 | 70 | 51 | 38 | 45 | 106 | 128 | 49 | 58 | 86 | 109 | |
| COGS | -47 | -53 | -55 | -37 | -26 | -31 | -72 | -96 | -28 | -45 | -57 | -63 |
| 98 | 113 | 119 | 83 | 59 | 70 | 167 | 214 | 69 | 105 | 131 | 153 | |
| Operating profit (EBITDA) | 4 | 5 | 6 | 5 | 5 | 6 | 11 | 10 | 8 | -2 | 12 | 19 |
| OPM % | 6.6% | 7.1% | 9.3% | 9.1% | 12.5% | 12.9% | 10.8% | 8% | 15.5% | -2.7% | 14% | 17.2% |
| Depreciation | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 |
| Interest | — | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 3 | 4 | 7 | 7 |
| 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 3 | 3 | 5 | 3 | 2 | 3 | 8 | 7 | 3 | -7 | 4 | 10 |
| Tax | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | -1 | 0 | 3 |
| Tax % | 25.9% | 25.8% | 27.9% | 50.6% | 28% | 26.3% | 30.1% | 36.8% | 26.5% | -11.7% | 5.2% | 33.2% |
| 2 | 3 | 3 | 1 | 2 | 2 | 6 | 4 | 2 | -6 | 4 | 6 | |
| PAT margin % | 3.8% | 3.9% | 4.9% | 2.9% | 4.6% | 5.4% | 5.4% | 3.3% | 4.9% | -10.2% | 4.5% | 6% |
| EPS (₹) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | -0.2 | 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 % | +377.1% | +90.7% | +20.2% | -38% | -30.7% | -29.4% | +52.2% | +153.3% |
| +29.2% |
| +29% |
| -18.8% |
| -14.9% |
| PAT YoY % | +191.2% | +54.7% | +19.7% | -56% | -15% | -3.4% | +66.1% | +195.9% | +37.9% | -346.5% | -32.7% | +51.8% |