| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 34 | 33 | 31 | 32 | 33 | 32 | 29 | 34 | 33 | 36 | 44 | 46 | |
| COGS | -33 | -33 | -31 | -31 | -31 | -31 | -28 | -33 | -32 | -34 | -42 | -42 |
| 67 | 68 | 64 | 63 | 64 | 63 | 57 | 69 | 65 | 70 | 86 | 86 | |
| Operating profit (EBITDA) | 0 | -1 | -3 | 0 | -0 | 0 | -0 | -2 | 0 | -0 | 1 | 2 |
| OPM % | 0.1% | -4.1% | -8.8% | 0.8% | -0.1% | 1% | -0.1% | -5.4% | 0.5% | -0.1% | 2.1% | 4.6% |
| 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 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 19 | |
| Profit before tax | 0 | -1 | -3 | 1 | -0 | 0 | -0 | -1 | 0 | 0 | 1 | 21 |
| Tax | — | -0 | — | 0 | — | — | — | — | — | — | — | 2 |
| Tax % | — | -1.5% | — | 0% | — | — | — | — | — | — | — | 10.6% |
| 0 | -1 | -3 | 1 | -0 | 0 | -0 | -1 | 0 | 0 | 1 | 19 | |
| PAT margin % | 0% | -4.1% | -8.8% | 1.9% | -0.2% | 1.2% | -0.2% | -4.1% | 0.4% | 0.1% | 2% | 40.7% |
| EPS (₹) | 0 | -0.1 | -0.2 | 0 | -0 | 0 | -0 | -0.1 | 0 | — | 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 % | +69.3% | +14% | +5.5% | +8.1% | -4.3% | -2.9% | -5.5% | +3.6% |
| +1.6% |
| +10.8% |
| +53.5% |
| +36.8% |
| PAT YoY % | -98.7% | -17,037.5% | -917% | +52.6% | -850% | — | — | -320.4% | — | -87.2% | — | — |