| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 23 | 17 | 10 | 7 | 30 | 20 | 9 | 12 | 32 | 24 | 22 | |
| COGS | -4 | -16 | -11 | -9 | -6 | -19 | -14 | -6 | -8 | -21 | -16 | -11 |
| 10 | 35 | 25 | 20 | 15 | 44 | 31 | 16 | 21 | 48 | 37 | 31 | |
| Operating profit (EBITDA) | -1 | 4 | 3 | -1 | -2 | 5 | 3 | -0 | -2 | 5 | 3 | 2 |
| OPM % | -9.5% | 15.7% | 16.1% | -11.1% | -25.4% | 17.9% | 15% | -4.1% | -13% | 16.6% | 14% | 8.2% |
| 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 | 1 |
| — | — | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | -1 | 3 | 2 | -2 | -3 | 4 | 2 | -1 | -2 | 5 | 3 | 1 |
| Tax | 1 | 1 | 1 | -1 | -1 | 1 | 1 | -0 | -1 | 1 | 1 | -0 |
| Tax % | 61.8% | 28.8% | 28.9% | -28.4% | -24.8% | 27.7% | 32.1% | -27.5% | -24.2% | 30.3% | 29.5% | -5.8% |
| -2 | 2 | 1 | -1 | -2 | 3 | 1 | -1 | -2 | 3 | 2 | 1 | |
| PAT margin % | -36.1% | 9% | 8.3% | -13.7% | -27.8% | 10.8% | 7.3% | -9.5% | -15.3% | 9.8% | 7.3% | 3.3% |
| EPS (₹) | -3.7 | 4 | 2.7 | -2.6 | -3.9 | 6.1 | 2.8 | -1.7 | -3.4 | 6.1 | 3.4 | 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 % | -48.1% | -15.6% | -10.1% | +12.3% | +36.8% | +27.3% | +20% | -3.1% |
| +59% |
| +9.1% |
| +19.8% |
| +135.5% |
| PAT YoY % | — | +22.8% | +6.3% | — | — | +52.2% | +5.3% | — | — | -0.7% | +19.4% | — |