| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15 | 9 | 14 | 16 | 13 | 18 | 12 | 19 | 11 | 13 | 12 | 8 | |
| COGS | -13 | -7 | -12 | -14 | -12 | -16 | -10 | -20 | -10 | -13 | -12 | -8 |
| 27 | 15 | 25 | 29 | 24 | 33 | 21 | 41 | 20 | 27 | 25 | 17 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -2 | 0 | -0 | -1 | -0 |
| OPM % | 8.4% | 12.1% | 7.7% | 7% | 8.7% | 6.2% | 9.5% | -12% | 3.6% | -0.8% | -9.6% | -5.9% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 0 | |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | -1 | -0 | 1 | -1 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | -1 |
| Tax % | 24.5% | 29.1% | 0% | 0% | 0% | 0% | 0% | -13.4% | -20.7% | 17.4% | 19.6% | -58.2% |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | -1 | -1 | 1 | -1 | |
| PAT margin % | 1.4% | 0.9% | 0.1% | 0% | 0% | 0.1% | 0% | -12.4% | -5% | -4% | 7.4% | -7% |
| EPS (₹) | 0.4 | 0.1 | 0 | — | 0 | 0 | — | -4.4 | -1 | -1 | 1.6 | 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 % | +89.4% | +9.2% | +102.2% | -19% | -12.8% | +107.9% | -13.5% | +20.3% |
| -20% |
| -25.3% |
| -1.6% |
| -56.6% |
| PAT YoY % | +341.7% | +78.6% | -92.9% | -98.8% | -97.2% | -85.3% | -71.4% | -1,16,750% | -9,050% | -4,981.8% | +43,000% | — |