| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 11 | 12 | 18 | 9 | 11 | 12 | 18 | 10 | 14 | 16 | 24 | |
| COGS | -5 | -4 | -3 | -4 | -1 | -3 | -3 | -8 | -3 | -6 | -8 | -17 |
| 17 | 16 | 14 | 15 | 10 | 12 | 15 | 24 | 12 | 19 | 32 | 42 | |
| Operating profit (EBITDA) | -1 | -1 | 1 | 7 | 1 | 2 | 1 | 2 | 1 | 1 | -8 | -1 |
| OPM % | -11.3% | -8.8% | 8.7% | 39.1% | 8.3% | 14.2% | 4.2% | 9.8% | 8.4% | 4.3% | -50.2% | -5.8% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 |
| -1 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 2 | 0 | 3 | |
| Profit before tax | -3 | -2 | -0 | 6 | 0 | 0 | 0 | 0 | 0 | 2 | -8 | 0 |
| Tax | — | — | — | — | — | — | — | — | — | — | — | -7 |
| Tax % | — | — | — | — | — | — | — | — | — | — | — | -3,267.9% |
| -3 | -2 | -0 | 6 | 0 | 0 | 0 | 0 | 0 | 2 | -8 | 7 | |
| PAT margin % | -31.8% | -15.5% | -2.4% | 33.9% | 0.2% | 1.3% | 1.2% | 2.8% | 1% | 11.1% | -52.8% | 29.4% |
| EPS (₹) | -3.5 | -1.6 | -0.3 | 6.3 | 0 | 0.1 | 0 | 0.5 | 0.1 | 1.4 | -6.7 | 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 % | +19.7% | -3.5% | -22.3% | +12.3% | -16.3% | +3% | +3.4% | -4.7% |
| +9% |
| +27.4% |
| +33.6% |
| +35.9% |
| PAT YoY % | — | — | -136.1% | +86.3% | — | — | — | -92.1% | +381% | +956.6% | -6,108.6% | +1,325.9% |