Standalone figures · ₹ crore
| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 12 | 15 | 17 | 4 | 26 | 13 | 28 | 13 | 15 | 19 | 29 | |
| COGS | -3 | -5 | -9 | -9 | -2 | -17 | -6 | -16 | -8 | -6 | -10 | -17 |
| 10 | 14 | 21 | 21 | 8 | 38 | 17 | 37 | 20 | 16 | 25 | 40 | |
| Operating profit (EBITDA) | -1 | 3 | 3 | 5 | -1 | 5 | 3 | 6 | 1 | 5 | 4 | 6 |
| OPM % | -21.1% | 24.1% | 18.3% | 27.8% | -36.3% | 19.7% | 21.2% | 22.1% | 10.9% | 32.7% | 20.5% | 21.9% |
| Depreciation | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | -2 | 2 | 2 | 4 | -2 | 4 | 2 | 5 | 1 | 4 | 3 | 5 |
| Tax | -0 | 0 | -0 | 0 | -0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
| Tax % | -3% | 7.1% | -10.5% | 10.3% | -0.5% | 13.6% | 27.8% | 24.1% | 22.1% | 18% | 16.2% | 27.1% |
| -2 | 2 | 2 | 4 | -2 | 4 | 2 | 4 | 1 | 3 | 3 | 4 | |
| PAT margin % | -30.8% | 15.9% | 14.6% | 20.2% | -52% | 14.4% | 12.2% | 13.9% | 4.6% | 23.2% | 14.1% | 13.8% |
| EPS (₹) | -1.6 | 1.8 | 2.2 | 3.4 | -2 | 3.7 | 1.6 | 3.7 | 0.6 | 3.4 | 2.6 | 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 % | -15.7% | -14.9% | +97.9% | +257.8% | -22.8% | +125.4% | -12.8% | +58.4% |
| +222.3% |
| -43.4% |
| +41.4% |
| +5.2% |
| PAT YoY % | — | — | — | — | — | +103.4% | -27.5% | +8.9% | — | -8.6% | +63.8% | +5.1% |