| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 15 | 13 | 15 | 14 | 25 | 20 | 25 | 22 | 22 | 21 | 23 | |
| 10 | 13 | 12 | 14 | 12 | 23 | 19 | 24 | 20 | 21 | 19 | 21 | |
| Operating profit (EBITDA) | 0 | 2 | 1 | 0 | 2 | 3 | 1 | 2 | 2 | 2 | 2 | 2 |
| OPM % | 3.4% | 14.9% | 10.9% | 2.9% | 11.3% | 10.9% | 5.1% | 6.2% | 8% | 8% | 10.2% | 6.7% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | -1 | 1 | 0 | -1 | 0 | 1 | -0 | 0 | 0 | 0 | 1 | 0 |
| Tax | 0 | 0 | 0 | -1 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 4.2% | 22.7% | 325.6% | -76% | 14.6% | 29.9% | -24.4% | 219.3% | 51.1% | 29.9% | 13.8% | 35.6% |
| -1 | 1 | -0 | -0 | 0 | 1 | -0 | -0 | 0 | 0 | 1 | 0 | |
| PAT margin % | -6.9% | 4.1% | -0.7% | -1.4% | 2.9% | 4% | -1.7% | -0.9% | 0.6% | 1.1% | 3% | 0.6% |
| EPS (₹) | -1.5 | 1.2 | -0.2 | -0.4 | -0.8 | 2 | -0.7 | -0.4 | 0.3 | 0.5 | 1.3 | 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 % | +50.1% | +28.4% | +15% | +0.1% | +29% | +71.7% | +50.9% | +69.6% |
| +55.8% |
| -12% |
| +4.9% |
| -8.9% |
| PAT YoY % | -179.9% | +80.5% | — | -111.5% | — | +65.5% | — | — | -66.1% | -76.4% | — | — |