| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 35 | 25 | 23 | 24 | 27 | 24 | 21 | 26 | 22 | 21 | 23 | 19 | |
| COGS | -15 | -9 | -9 | -8 | -9 | -7 | -9 | -9 | -8 | -8 | -9 | -7 |
| 45 | 32 | 31 | 31 | 33 | 29 | 29 | 33 | 30 | 29 | 30 | 27 | |
| Operating profit (EBITDA) | 5 | 2 | 2 | 1 | 3 | 2 | 1 | 2 | 0 | 1 | 1 | -0 |
| OPM % | 15.3% | 6.2% | 6.5% | 6.2% | 11.2% | 8.1% | 2.5% | 6.6% | 1.8% | 2.6% | 5.9% | -0.3% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| 1 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | |
| Profit before tax | 4 | -1 | -1 | 0 | 0 | -1 | -2 | -1 | -2 | -1 | -1 | -2 |
| Tax | 1 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | -1 | 1 | -0 | -1 |
| Tax % | 21.5% | -18% | -22% | 37.5% | -12.5% | -18.9% | -23.6% | -18.8% | -24.9% | 48.1% | -21.1% | -24.8% |
| 3 | -0 | -0 | 0 | 0 | -0 | -1 | -1 | -2 | -2 | -0 | -2 | |
| PAT margin % | 8.9% | -1.7% | -2% | 0.6% | 1.3% | -1.8% | -6.5% | -2% | -7.6% | -9.3% | -2% | -8% |
| EPS (₹) | 2.6 | -0.4 | -0.4 | 0.1 | 0.3 | -0.4 | -1.2 | -0.4 | -1.4 | -1.6 | -0.4 | 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 % | +78.9% | -6.2% | -32.8% | -27.7% | -23.9% | -3.2% | -8.7% | +7.3% |
| -17% |
| -10.8% |
| +6% |
| -24.2% |
| PAT YoY % | +80.5% | -111.7% | -111.3% | -96.9% | -88.5% | — | — | -446.7% | -569.4% | — | — | — |