| ₹ Cr | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 37 | 45 | 47 | 17 | 28 | 30 | 17 | 13 | 16 | 1 | -28 | 0 | |
| COGS | 29 | 34 | 32 | 31 | 24 | 27 | 14 | 10 | 13 | 1 | -20 | 0 |
| Gross profit | 7 | 11 | 15 | -13 | 4 | 3 | 3 | 4 | 4 | 0 | — | — |
| 0 | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 0 | 0 | 0 | 0 | |
| 7 | 11 | 14 | -14 | 3 | 2 | 2 | 3 | 3 | -0 | -7 | -0 | |
| OPM % | 19.3% | 23.8% | 30.7% | -80.4% | 12.2% | 7.7% | 9.8% | 21.3% | 19.8% | -36.2% | 26.6% | — |
| 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 | 5 | 0 | -1 | 0 | 0 | 0 | -20 | 0 | |
| Profit before tax | 7 | 10 | 14 | -14 | 8 | 2 | 1 | 3 | 3 | -0 | -27 | -0 |
| Tax | 2 | 3 | 4 | -3 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| Tax % | 24.8% | 25.5% | 25.2% | -24.4% | 25.4% | 26.5% | 119.1% | 25.9% | 0% | 0% | 0.6% | 0% |
| 5 | 8 | 11 | -11 | 6 | 2 | -0 | 2 | 3 | -0 | -27 | -0 | |
| PAT margin % | 14% | 17.2% | 22.5% | -62% | 22.2% | 5.4% | -0.7% | 15.4% | 20% | -29% | — | — |
| EPS (₹) | 3.1 | 3.2 | 1.5 | -0.3 | 0.8 | 0.2 | -0 | 0.2 | 0.2 | -0 | -3.4 | 0 |
| vs same quarter last year | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | -53.5% | -23.5% | -33.6% | -64% | -22.2% |
| -42.5% |
| -97.7% |
| -262.3% |
| -100% |
| PAT YoY % | — | — | — | -340.9% | +21.6% | -79.2% | -101.1% | — | -48.2% | -112.3% | — | -110.7% |