| ₹ Cr | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 10 | 15 | 11 | 5 | 8 | 5 | 4 | 7 | 6 | 7 | 8 | |
| COGS | -4 | -8 | -13 | -9 | -5 | -7 | -5 | -3 | -7 | -6 | -6 | -7 |
| 9 | 18 | 27 | 20 | 10 | 15 | 11 | 7 | 15 | 12 | 14 | 15 | |
| Operating profit (EBITDA) | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -1 | 0 | 0 | 0 |
| OPM % | 4.2% | 3.5% | 1.6% | 2% | 3% | 4.1% | -8% | -0.5% | -8.1% | 3% | 2.7% | 2% |
| 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 | 0 | 0 | 0 | 1 | 0 | 0 | -0 | 0 | 0 | 0 | |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 1 | -1 | -0 | -1 | 0 | 0 | 0 |
| Tax | — | — | — | — | 0 | — | — | — | — | — | — | — |
| Tax % | — | — | — | — | 32.3% | — | — | — | — | — | — | — |
| 0 | 0 | 0 | 0 | 0 | 1 | -1 | -0 | -1 | 0 | 0 | 0 | |
| PAT margin % | 1.6% | 1.5% | 1.4% | 1.4% | 0.5% | 16.2% | -9.5% | -3.2% | -11.7% | 0.8% | 0.9% | 0.6% |
| EPS (₹) | 0.1 | — | — | 0.2 | 0 | 0.2 | — | — | -1.7 | 0 | 0 | 0 |
| vs same quarter last year | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +27.8% | +106.5% | +269.7% | +169.8% | +2.6% | -16% | -63.9% | -63% |
| +36.8% |
| -24.1% |
| +40.7% |
| +97.4% |
| PAT YoY % | +44.6% | +162.5% | — | +140.3% | -70.4% | +821.1% | -349.8% | -186.6% | -3,658.3% | -96.5% | — | — |