Standalone figures · ₹ crore
| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16 | 17 | 21 | 13 | 8 | 11 | 13 | 12 | 11 | 11 | 10 | 8 | |
| COGS | -7 | -13 | -7 | -2 | -4 | -5 | -7 | 1 | -4 | -5 | -6 | -4 |
| Gross profit | — | — | — | — | — | — | — | 11 | — | — | — | — |
| 17 | 25 | 21 | 75 | 13 | 14 | 17 | 8 | 13 | 13 | 14 | 10 | |
| Operating profit (EBITDA) | 5 | 6 | 7 | -60 | 0 | 3 | 3 | 3 | 2 | 3 | 1 | 2 |
| OPM % | 33.7% | 34.1% | 34.8% | -449.7% | 0.1% | 23.3% | 24.6% | 22.8% | 19.9% | 29.3% | 13.6% | 25.2% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| — | 0 | — | 30 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | -3 | 4 | 5 | -32 | 1 | 1 | 1 | 1 | 1 | 2 | 0 | 0 |
| Tax | — | — | — | -1 | — | — | — | -1 | — | — | — | — |
| Tax % | — | — | — | -1.6% | — | — | — | -52.9% | — | — | — | — |
| -3 | 4 | 5 | -31 | 1 | 1 | 1 | 2 | 1 | 2 | 0 | 0 | |
| PAT margin % | -16.9% | 25.8% | 26% | -235.9% | 6.6% | 9.4% | 11% | 15.4% | 8.3% | 18.2% | 0.5% | 4.7% |
| EPS (₹) | -0.5 | 0.8 | 0.9 | -5.4 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.4 | 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 % | -13.3% | +29.9% | +21.3% | -32.7% | -49% | -36.9% | -36.6% | -7.7% |
| +28.2% |
| +3.6% |
| -27.8% |
| -31.1% |
| PAT YoY % | -167.4% | +587.2% | +265% | -1,470% | — | -77% | -73.2% | — | +60.1% | +100.4% | -96.7% | -79% |