| ₹ Cr | Dec 2021 | Mar 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 | 7 | 6 | 6 | 5 | 7 | 4 | 4 | 5 | 7 | 17 | 5 | |
| COGS | -3 | -4 | -4 | -3 | -3 | -5 | -2 | -3 | -3 | -5 | -15 | -3 |
| 10 | 12 | 9 | 10 | 7 | 11 | 6 | 7 | 7 | 12 | 32 | 8 | |
| Operating profit (EBITDA) | 0 | -1 | 0 | -1 | 0 | 0 | 0 | -0 | 0 | 1 | 0 | 0 |
| OPM % | 5.2% | -7.6% | 7.4% | -9.7% | 4.5% | 7.3% | 8.2% | -7.6% | 7.1% | 8.8% | 2.7% | 5.5% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 1 | 0 | 0 | -0 | 1 | 0 | -0 | 0 | 0 | |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | — | 0 | — | 0 | — | — | — | 0 | — | — | — | 0 |
| Tax % | — | 82.4% | — | 130.7% | — | — | — | 90.9% | — | — | — | 150.6% |
| 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | |
| PAT margin % | 3.6% | 1% | 5.2% | -0.9% | 3.1% | 5.9% | 2.6% | 0.6% | 4.9% | 6.4% | 1.2% | -1.6% |
| EPS (₹) | — | 1.6 | — | — | — | — | — | — | — | — | — | 0 |
| vs same quarter last year | Dec 2021 | Mar 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +39.2% | +4.4% | +27% | +15.6% | -30% | -2.9% | -30% | -31.2% |
| -4.4% |
| +7% |
| +332.4% |
| +24.8% |
| PAT YoY % | +50.6% | -66.8% | +190% | -113.5% | -38.5% | +458.6% | -64.5% | — | +51.3% | +15.9% | +91.3% | -433.3% |