| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10 | 13 | 9 | 15 | 7 | 10 | 16 | 13 | 19 | 30 | 35 | 34 | |
| COGS | -7 | -11 | -5 | -13 | -4 | -5 | -11 | -7 | -12 | -23 | -27 | -22 |
| 17 | 26 | 12 | 30 | 11 | 14 | 27 | 18 | 29 | 51 | 60 | 50 | |
| Operating profit (EBITDA) | -0 | -1 | 2 | -1 | 0 | 0 | -0 | 1 | 3 | 3 | 3 | 6 |
| OPM % | -2.3% | -10.6% | 17.6% | -6% | 2.2% | 0.7% | -1.2% | 9.7% | 13.5% | 8.6% | 7.9% | 16.7% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | |
| Profit before tax | -2 | -3 | 0 | -2 | -1 | -1 | -2 | -0 | 1 | 1 | 1 | 4 |
| Tax | -0 | -1 | -0 | -1 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 1 |
| Tax % | -25.6% | -23.9% | -20.4% | -24.8% | -26.4% | -22.2% | -26.4% | -34.7% | 25.1% | 28.2% | 26% | 23.4% |
| -1 | -2 | 0 | -2 | -1 | -1 | -1 | -0 | 1 | 1 | 1 | 3 | |
| PAT margin % | -14% | -17.5% | 0.7% | -10.8% | -11.4% | -5.9% | -7.7% | -1% | 4.1% | 2.6% | 3% | 9.3% |
| EPS (₹) | -1.5 | -2.2 | 0.1 | -1.5 | -0.8 | -0.5 | -1.1 | -0 | 0.7 | 1.5 | 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 % | -3.8% | +19.3% | -17.5% | -4.2% | -27.6% | -28.4% | +67.2% | -17% |
| +158.6% |
| +217.5% |
| +121.2% |
| +163.4% |
| PAT YoY % | — | — | -94.4% | — | — | — | -2,015.6% | — | — | — | — | — |