| ₹ 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 | 8 | 10 | 8 | 10 | 8 | 10 | 10 | 13 | 10 | 12 | 9 | |
| COGS | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| 10 | 9 | 9 | 10 | 9 | 8 | 10 | 10 | 10 | 9 | 11 | 11 | |
| Operating profit (EBITDA) | 1 | -0 | 1 | -1 | 2 | 1 | 1 | 1 | 3 | 2 | 2 | -1 |
| OPM % | 12.5% | -5.3% | 14.7% | -13.3% | 19.7% | 8.4% | 10.8% | 5.5% | 27.1% | 18.8% | 17.2% | -10.1% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| 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 | 0 | -2 | 0 | -2 | 1 | -1 | -1 | -1 | 2 | 1 | 1 | -3 |
| Tax | -0 | -0 | 0 | -0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | -1 |
| Tax % | -120% | -25.2% | 72.9% | -6.3% | 20.6% | -27.3% | -22% | -3.9% | 22.7% | 75.2% | 57.4% | -49.4% |
| 0 | -1 | 0 | -2 | 1 | -1 | -0 | -1 | 2 | 0 | 0 | -1 | |
| PAT margin % | 3.7% | -14.9% | 0.6% | -28.4% | 5.6% | -6.2% | -3.9% | -7.4% | 12.8% | 1.5% | 2.7% | -15% |
| EPS (₹) | 0.3 | -0.8 | 0 | -1.5 | 0.4 | -0.3 | -0.3 | -0.5 | 1 | 0.1 | 0.2 | 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 % | -24.9% | -50.4% | -38.1% | -25.6% | +0.6% | +1.2% | +1.8% | +25.2% |
| +20.5% |
| +27.7% |
| +17.2% |
| -10% |
| PAT YoY % | -86.7% | -134.7% | -98.6% | -204.5% | +52.2% | — | -816.4% | — | +174.6% | — | — | — |