| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 | 12 | 17 | 26 | 14 | 10 | 7 | 24 | 20 | 27 | 22 | 15 | |
| COGS | -13 | -11 | -17 | -24 | -13 | -10 | -6 | -21 | -20 | -25 | -21 | -14 |
| 27 | 23 | 33 | 48 | 26 | 20 | 13 | 44 | 40 | 51 | 42 | 29 | |
| Operating profit (EBITDA) | -0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 |
| OPM % | -0.2% | 3% | 1.5% | 3.8% | 1.4% | 3.2% | 0.2% | 4.4% | 2.3% | 4.1% | 1.3% | 0.5% |
| 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 | 1 | -0 | — | 0 | — | 1 | 0 | — | 0 | 0 | |
| Profit before tax | 0 | 1 | 1 | 1 | 0 | 0 | -0 | 1 | 0 | 1 | 0 | -0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | — | 0 |
| Tax % | 25.7% | 26% | 26.4% | 44.6% | 29.7% | 13% | — | 28.8% | 25.2% | 25.6% | — | 39.9% |
| 0 | 0 | 1 | 0 | 0 | 0 | -0 | 1 | 0 | 1 | 0 | -0 | |
| PAT margin % | 1.7% | 3.8% | 5.4% | 1.5% | 0.5% | 1.9% | -1% | 3.8% | 1.3% | 2.6% | 1.2% | -3.2% |
| EPS (₹) | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 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 % | -18.4% | -46.8% | +38.4% | +31.9% | +0.9% | -13.6% | -60.5% | -7.7% |
| +45.7% |
| +154.8% |
| +219.8% |
| -35.8% |
| PAT YoY % | -14.2% | +19.1% | +170.5% | — | -67.4% | -57% | -107.1% | +136.2% | +252% | +254.1% | — | -155.2% |