| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9 | 6 | 5 | 5 | 3 | 12 | 23 | 3 | 19 | 6 | 9 | 15 | |
| COGS | -5 | -1 | -3 | 2 | -1 | -3 | -3 | -1 | -7 | -3 | -2 | -2 |
| Gross profit | — | — | — | 3 | — | — | — | — | — | — | — | — |
| 13 | 6 | 9 | -1 | 5 | 9 | 10 | 6 | 18 | 10 | 8 | 12 | |
| Operating profit (EBITDA) | 1 | 1 | -1 | 4 | -2 | 6 | 16 | -2 | 8 | -1 | 3 | 5 |
| OPM % | 10.6% | 19.3% | -23.7% | 82.7% | -68.5% | 47.7% | 69.9% | -80.8% | 40.7% | -23.9% | 29.1% | 34.4% |
| Depreciation | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |
| Profit before tax | 0 | 0 | -2 | 3 | -3 | 5 | 15 | -3 | 7 | -2 | 2 | 5 |
| Tax | 0 | 0 | -0 | 2 | 0 | 1 | 5 | -1 | 2 | -0 | 0 | 4 |
| Tax % | 45.3% | 7.5% | -1.5% | 85.5% | 2.3% | 16.3% | 33.5% | -20.3% | 24.7% | -22.3% | 25.2% | 86.4% |
| 0 | 0 | -2 | 0 | -3 | 4 | 10 | -3 | 5 | -2 | 1 | 1 | |
| PAT margin % | 1.4% | 6.6% | -36.6% | 8.6% | -104.4% | 35.3% | 44% | -91.9% | 28.3% | -29.3% | 15.2% | 4.5% |
| EPS (₹) | 0.2 | 0.5 | -2.6 | 0.5 | -3.6 | 5.6 | 13.8 | -3.5 | 7.4 | -2.3 | 1.8 | 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 % | +46.3% | -95.2% | -90.5% | -43.8% | -70.5% | +106.2% | +340% | -38.9% |
| +649.3% |
| -50.4% |
| -63% |
| +446.3% |
| PAT YoY % | — | -97.4% | — | — | -2,372.9% | +1,008.3% | — | -753.1% | — | -141.2% | -87.2% | — |