| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 124 | 139 | 174 | 194 | 145 | 189 | 187 | 183 | 59 | 175 | 165 | 137 | |
| COGS | -82 | -103 | -126 | -131 | -107 | -121 | -136 | -134 | -46 | -122 | -140 | -111 |
| 210 | 258 | 303 | 308 | 262 | 298 | 326 | 318 | 129 | 296 | 331 | 265 | |
| Operating profit (EBITDA) | -4 | -16 | -3 | 16 | -9 | 12 | -3 | -1 | -24 | 0 | -26 | -18 |
| OPM % | -2.9% | -11.2% | -1.7% | 8.5% | -6.2% | 6.2% | -1.7% | -0.3% | -39.6% | 0% | -15.7% | -12.9% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 12 | 13 | 13 | 17 | 17 | 17 | 18 | 17 | 16 | 18 | 18 | 10 |
| 2 | 8 | 3 | -1 | 3 | 4 | 3 | 6 | 4 | 5 | -34 | 551 | |
| Profit before tax | -14 | -21 | -13 | -2 | -23 | -2 | -18 | -12 | -36 | -14 | -79 | 523 |
| Tax | — | — | — | — | — | — | — | — | — | — | — | 3 |
| Tax % | — | — | — | — | — | — | — | — | — | — | — | 0.6% |
| PAT | -14 | -21 | -13 | -2 | -23 | -2 | -18 | -12 | -36 | -14 | -79 | 520 |
| PAT margin % | -11.2% | -14.8% | -7.7% | -1.2% | -16% | -1% | -9.6% | -6.6% | -59.9% | -7.9% | -47.7% | 380.4% |
| EPS (₹) | -2.1 | -3.1 | -2 | -0.4 | -3.5 | -0.3 | -2.7 | -1.8 | -5.3 | -2.1 | -11.7 | 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 % | +653.2% | +17.6% | +69.7% | -1.2% | +16.9% | +35.4% | +7.5% | -5.7% |
| -59.2% |
| -7.4% |
| -11.6% |
| -25.3% |
| PAT YoY % | — | — | — | -106.5% | — | — | — | — | — | — | — | — |