| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 37 | 43 | 211 | 193 | 221 | 192 | 254 | 147 | 93 | 76 | 72 | 76 | |
| COGS | -17 | -18 | -150 | -146 | -162 | -139 | -196 | -100 | -55 | -50 | -41 | -39 |
| 62 | 66 | 354 | 328 | 376 | 324 | 438 | 242 | 147 | 134 | 113 | 116 | |
| Operating profit (EBITDA) | -7 | -5 | 8 | 11 | 7 | 6 | 13 | 5 | 1 | -9 | -0 | -0 |
| OPM % | -19% | -10.7% | 3.6% | 5.7% | 3.3% | 3.2% | 5% | 3.2% | 0.6% | -11.4% | -0.7% | -0.6% |
| Depreciation | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 |
| Interest | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 |
| 4 | 4 | 5 | 4 | 1 | 3 | 3 | 2 | 1 | 1 | 1 | 1 | |
| Profit before tax | -5 | -3 | 11 | 13 | 6 | 7 | 13 | 5 | -0 | -10 | -2 | -1 |
| Tax | 0 | 0 | -0 | 3 | 1 | 0 | 3 | 1 | 0 | -3 | -0 | -0 |
| Tax % | 0.9% | 0.3% | -0.9% | 25.4% | 25.1% | 5.4% | 20% | 23.1% | 62.5% | -25.4% | -18.7% | -26.5% |
| -5 | -3 | 11 | 10 | 4 | 7 | 10 | 4 | -0 | -7 | -1 | -1 | |
| PAT margin % | -14.3% | -6.9% | 5.4% | 5.1% | 2% | 3.7% | 4.1% | 2.5% | -0% | -9.9% | -2% | -1% |
| EPS (₹) | -10.8 | -11.9 | 23.1 | 19.8 | 8.8 | 14.2 | 20.9 | 7.3 | -0.1 | -15.2 | -3 | 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 % | -61.5% | -53.6% | +62.1% | +204.5% | +490.6% | +348.7% | +20.4% | -23.6% |
| -57.8% |
| -60.3% |
| -71.5% |
| -48% |
| PAT YoY % | — | -234% | +91.5% | — | — | — | -9.3% | -63.1% | -100.6% | -207.3% | -114.3% | -120.6% |