| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 | 11 | 10 | 34 | 7 | 17 | 17 | 34 | 17 | 26 | 16 | 49 | |
| COGS | -6 | -11 | -10 | -34 | -6 | -16 | -17 | -32 | -17 | -25 | -15 | -47 |
| 13 | 22 | 20 | 68 | 12 | 33 | 33 | 65 | 33 | 49 | 30 | 94 | |
| Operating profit (EBITDA) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 1 | 1 | 2 |
| OPM % | 2.9% | 2.9% | 2.6% | 1.2% | 4.9% | 2.4% | 2.7% | 5.9% | 4.2% | 3.5% | 7.8% | 4.2% |
| 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 | 1 |
| — | — | — | 0 | — | — | — | — | — | — | — | — | |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 1 | 2 |
| Tax | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 0% | 12.2% | 19.6% | 25.5% | -21.3% | 31.3% | 53.4% | 28.5% | 23.5% | 54.8% | 11.3% | 25.6% |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | |
| PAT margin % | 0.6% | 0.6% | 0.4% | 0.4% | 0.8% | 0.4% | 0.4% | 3.5% | 1.9% | 0.8% | 5.3% | 2.3% |
| EPS (₹) | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 2.4 | 0.6 | 0.4 | 1.7 | 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 % | +278.7% | +25% | -52.2% | +16.9% | -0.2% | +48.3% | +68% | +0.2% |
| +166% |
| +52% |
| -5.2% |
| +43.1% |
| PAT YoY % | +40% | +70% | -70.8% | +108.6% | +26.2% | +5.9% | +71.1% | +728.8% | +509.4% | +184.7% | +1,232.3% | -6.4% |