| ₹ 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 | 17 | 3 | 5 | 42 | 57 | 44 | 42 | 48 | 40 | 46 | 54 | |
| COGS | -32 | -15 | -2 | -3 | -39 | -53 | -41 | -39 | -44 | -36 | -42 | -50 |
| 66 | 31 | 5 | 8 | 81 | 108 | 84 | 81 | 90 | 73 | 87 | 104 | |
| Operating profit (EBITDA) | 0 | 1 | -0 | -1 | 0 | 1 | 1 | 0 | 2 | 2 | 2 | 0 |
| OPM % | 0.4% | 5.7% | -8.2% | -13.7% | 0.2% | 1.9% | 1.3% | 1% | 4.6% | 5.3% | 4.2% | 0.1% |
| Depreciation | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 1 | 3 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | |
| Profit before tax | -0 | 1 | 0 | 1 | -1 | -0 | -1 | -0 | 1 | 1 | 0 | -1 |
| Tax | -0 | 0 | 0 | -0 | -0 | 0 | -0 | -0 | 0 | 0 | 0 | -0 |
| Tax % | -18% | 35.6% | 33.4% | -21.5% | -30.4% | 76.9% | -13.3% | -55.7% | 30.1% | 37% | 36.4% | -9.7% |
| -0 | 0 | 0 | 2 | -0 | -0 | -1 | -0 | 1 | 1 | 0 | -1 | |
| PAT margin % | -0.3% | 2.4% | 6.7% | 37.6% | -0.9% | -0% | -1.2% | -0.4% | 1.3% | 1.3% | 0.6% | -1.4% |
| EPS (₹) | -0.1 | 0.3 | 0.1 | 1 | -0.2 | -0 | -0.3 | -0.1 | 0.4 | 0.3 | 0.2 | 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 % | +83.3% | -70.3% | -91.8% | -91.8% | +21.7% | +228.3% | +1,229.2% | +804.9% |
| +14.9% |
| -29.9% |
| +5.5% |
| +27.6% |
| PAT YoY % | -231.8% | -10.9% | -69.2% | +253.7% | — | -106% | -333.8% | -108.5% | — | — | — | — |