| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31 | 5 | 39 | 15 | 18 | 43 | 22 | 21 | 39 | 46 | 34 | 40 | |
| COGS | -29 | -5 | -40 | -12 | -17 | -39 | -21 | -20 | -38 | -48 | -33 | -38 |
| 59 | 10 | 80 | 26 | 35 | 81 | 42 | 41 | 77 | 97 | 66 | 77 | |
| Operating profit (EBITDA) | 0 | -0 | -1 | 1 | -1 | 2 | 1 | 0 | -0 | -3 | -0 | 1 |
| OPM % | 1.4% | -1.4% | -1.6% | 7.6% | -3.3% | 4.3% | 3.9% | 1% | -0.9% | -6.7% | -0.2% | 2.4% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 0 |
| 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | |
| Profit before tax | 0 | -0 | 0 | 0 | -1 | 1 | 0 | -0 | -1 | -3 | -1 | 0 |
| Tax | 0 | -0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | -1 | -0 | 0 |
| Tax % | 25.9% | -5.5% | 54.9% | 32.8% | -1.4% | 8.1% | 24% | -10.6% | 0% | -31.8% | -25.2% | 85.4% |
| 0 | -0 | 0 | 0 | -1 | 1 | 0 | -0 | -1 | -2 | -1 | 0 | |
| PAT margin % | 0.9% | -3.4% | 0.4% | 2.1% | -4% | 2.1% | 0.6% | -0.8% | -2.4% | -4.9% | -1.8% | 0.1% |
| EPS (₹) | 0.7 | -0.4 | 0.4 | 1.5 | -1.7 | 2.3 | 0.3 | -0.4 | -2.3 | -5.6 | -1.5 | 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 % | +421.5% | -61.6% | +788.8% | -56.2% | -42.2% | +733.4% | -43.5% | +40.9% |
| +117.9% |
| +6.5% |
| +51% |
| +93.8% |
| PAT YoY % | -86% | -721.4% | — | +35.1% | -341.4% | — | -20.5% | -155.3% | — | -350.1% | -576.6% | — |