| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17 | 18 | 17 | 15 | 14 | 14 | 16 | 15 | 12 | 13 | 13 | 13 | |
| COGS | -14 | -14 | -14 | -12 | -10 | -11 | -12 | -11 | -9 | -10 | -9 | -9 |
| 30 | 31 | 31 | 26 | 23 | 24 | 27 | 26 | 21 | 23 | 21 | 21 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| OPM % | 5.1% | 5.5% | 3.3% | 3.3% | 3.9% | 3.1% | 4.4% | 5% | 4.9% | 4.6% | 5.3% | 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 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 1 | 1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 27.6% | 23.9% | 28.6% | -23.2% | 30.6% | 32.3% | 26.5% | 28.7% | 41.7% | 26.3% | 32% | 38.7% |
| 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| PAT margin % | 2.1% | 2.4% | 0.6% | -2.7% | 0.5% | 0.6% | 0.7% | 1% | 0.3% | 0.4% | 0.7% | 0.7% |
| EPS (₹) | 0.6 | 0.6 | 0.2 | -0.6 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 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 % | -8.2% | -4.4% | -0.2% | +1.2% | -21.8% | -19.8% | -10.3% | +5% |
| -8.9% |
| -5.1% |
| -18.4% |
| -15.3% |
| PAT YoY % | +21.2% | +64.9% | -58.2% | -1,668% | -82% | -78.7% | +11.8% | — | -36.4% | -40.9% | -25.4% | -40.5% |