| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30 | 30 | 27 | 30 | 28 | 33 | 34 | 36 | 31 | 35 | 33 | 33 | |
| COGS | -20 | -20 | -17 | -19 | -18 | -22 | -23 | -24 | -20 | -22 | -21 | -20 |
| 49 | 49 | 42 | 46 | 45 | 52 | 55 | 60 | 50 | 58 | 53 | 51 | |
| Operating profit (EBITDA) | 1 | 2 | 1 | 2 | 1 | 2 | 2 | -0 | 1 | 0 | 1 | 2 |
| OPM % | 4.5% | 5.4% | 3.7% | 7.9% | 5.3% | 6.1% | 7% | -1.1% | 3.8% | 0.4% | 4.4% | 7.5% |
| Depreciation | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | |
| Profit before tax | -0 | 0 | -1 | 1 | 0 | 0 | 0 | -1 | 0 | -1 | 0 | 1 |
| Tax | -0 | -0 | 0 | 0 | -0 | -0 | 0 | -0 | 0 | -0 | 1 | -0 |
| Tax % | -16.6% | -74.1% | 1.1% | 15.2% | -87% | -27% | 93.3% | -18% | 35.7% | -28.7% | 286.4% | -30% |
| -0 | 0 | -1 | 1 | 0 | 1 | 0 | -1 | 0 | -1 | -0 | 2 | |
| PAT margin % | -1.2% | 0.2% | -3.6% | 4.1% | 0.1% | 1.6% | 0.1% | -2.4% | 0.3% | -2.8% | -1.2% | 4.6% |
| EPS (₹) | -1.1 | 0.1 | -2.9 | 3.7 | 0.1 | 1.6 | 0.1 | -2.6 | 0.3 | -3 | -1.2 | 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 % | +44.3% | +21.3% | -16.9% | +1.9% | -4.4% | +8.1% | +29% | +19.2% |
| +8.4% |
| +8.6% |
| -3.1% |
| -8.7% |
| PAT YoY % | -275.2% | — | -381.5% | +79.1% | — | +1,037% | — | -170% | +162.5% | -285.9% | -2,283.3% | — |