| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12 | 10 | 6 | 40 | 5 | 6 | 9 | 24 | 9 | 18 | 5 | 8 | |
| COGS | -9 | -8 | -5 | -30 | -3 | -2 | -4 | -14 | -1 | -14 | -2 | 0 |
| 20 | 17 | 13 | 62 | 7 | 8 | 21 | 33 | 9 | 33 | 9 | 6 | |
| Operating profit (EBITDA) | 0 | 0 | -2 | 8 | 1 | -1 | -8 | 5 | 2 | -1 | -2 | 2 |
| OPM % | 2% | 4.9% | -32% | 21% | 11.4% | -9.8% | -87.7% | 19.3% | 17.2% | -6.8% | -43.6% | 25.1% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 1 | 3 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 |
| 2 | 1 | 4 | 1 | 1 | 3 | 1 | 2 | 1 | 5 | 1 | 1 | |
| Profit before tax | 1 | 1 | 2 | 7 | 0 | 1 | -8 | 4 | 1 | 2 | -2 | 2 |
| Tax | 0 | -0 | 0 | 2 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 |
| Tax % | 54.8% | -3.7% | 18.4% | 29.1% | 26.7% | 28.5% | 3% | -5.7% | 45.5% | 12.1% | -15.3% | 13.5% |
| 0 | 1 | 1 | 5 | 0 | 0 | -9 | 5 | 0 | 2 | -2 | 2 | |
| PAT margin % | 2.7% | 11.7% | 25.9% | 11.6% | 4.7% | 7.9% | -96.4% | 19.8% | 4.4% | 9.8% | -42.4% | 21.9% |
| EPS (₹) | 0.2 | 0.7 | 1 | 3.1 | 0.2 | 0.6 | -5.7 | 3.1 | 0.3 | 1.2 | -1.4 | 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 % | +164.2% | -50.4% | -30.2% | +123.4% | -55.4% | -39.9% | +58.1% | -41.9% |
| +74% |
| +211.6% |
| -46.2% |
| -67.7% |
| PAT YoY % | — | +72.4% | -48.4% | -2.2% | -20.6% | -59.8% | -687.8% | -0.2% | +61.4% | +289.1% | — | -64.3% |