| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 7 | 8 | 7 | 7 | 7 | 8 | 10 | 9 | 8 | 9 | 9 | |
| COGS | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -2 | -2 |
| 8 | 8 | 9 | 8 | 8 | 8 | 9 | 11 | 10 | 10 | 11 | 11 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | -0 | -0 | 0 |
| OPM % | 8% | 9.3% | 10.5% | 13.5% | 6.1% | 7.7% | 3.5% | 5% | 0.8% | -3% | -4.3% | 3.8% |
| 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 | 0 | 0 | |
| Profit before tax | 0 | 0 | 0 | 1 | 0 | 0 | -0 | 0 | -0 | -1 | -1 | 0 |
| Tax | — | — | — | 0 | — | 0 | -0 | 1 | -0 | -0 | -0 | 0 |
| Tax % | — | — | — | 60.7% | — | 33.3% | -66% | 429.6% | -4.9% | -1.5% | -3.1% | 3.1% |
| 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -1 | -1 | 0 | |
| PAT margin % | 0.6% | 3.2% | 4.9% | 3.4% | 0.2% | 0.6% | -0.5% | -4.6% | -4.4% | -8.4% | -7.1% | 3.4% |
| EPS (₹) | 0.1 | 0.3 | 0.5 | 0.3 | 0 | 0.1 | -0.1 | -0.6 | -0.5 | -0.9 | -0.8 | 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 % | -44.4% | +17.4% | +9.1% | +7.7% | +2.7% | -0% | +1.1% | +28.6% |
| +33.7% |
| +13.7% |
| +14.5% |
| -4% |
| PAT YoY % | -99.1% | +107.3% | +109.5% | — | -58.3% | -80.5% | -110.7% | -275.1% | -2,653.3% | -1,631.8% | — | — |