| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 50 | 12 | 99 | 227 | 58 | 19 | 76 | 225 | 20 | 12 | 110 | 195 | |
| COGS | -44 | -10 | -68 | -156 | -51 | -16 | -46 | -158 | -18 | -11 | -77 | -143 |
| 99 | 31 | 159 | 339 | 112 | 45 | 111 | 342 | 47 | 35 | 177 | 299 | |
| Operating profit (EBITDA) | -5 | -8 | 9 | 44 | -4 | -10 | 11 | 40 | -10 | -12 | 10 | 39 |
| OPM % | -9% | -69.3% | 8.9% | 19.4% | -6.3% | -51.5% | 14.2% | 17.9% | -48.9% | -101.8% | 8.8% | 20.2% |
| Depreciation | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 8 | 7 | 8 | 1 | 6 | 6 | 8 | 5 | 6 | 8 | 7 | 4 |
| 0 | 0 | 0 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | |
| Profit before tax | -15 | -17 | -1 | 67 | -11 | -17 | 1 | 34 | -18 | -21 | 1 | 39 |
| Tax | — | — | — | — | — | — | — | — | — | — | — | — |
| -15 | -17 | -1 | 67 | -11 | -17 | 1 | 34 | -18 | -21 | 1 | 39 | |
| PAT margin % | -29.8% | -142.5% | -0.7% | 29.7% | -18.8% | -90.1% | 1.7% | 15% | -89.7% | -183.8% | 1.1% | 19.9% |
| EPS (₹) | -3.4 | -4 | -0.2 | 15.4 | -2.5 | -3.1 | 0.2 | 5.2 | -2.7 | -3.2 | 0.2 | 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 % | -7.1% | +85.5% | +31.8% | +0.8% | +15.4% | +55.9% | -23.8% | -0.9% |
| -65.9% |
| -38.7% |
| +44.6% |
| -13.1% |
| PAT YoY % | — | — | — | +154.1% | — | — | — | -50% | — | — | -5.8% | +15.6% |