| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15 | 31 | 36 | 31 | 16 | 18 | 4 | 7 | 6 | 11 | 17 | 25 | |
| COGS | -11 | -26 | -31 | -27 | -12 | -13 | -3 | -5 | -4 | -6 | -13 | -13 |
| 24 | 55 | 65 | 57 | 26 | 28 | 9 | 12 | 11 | 16 | 28 | 27 | |
| Operating profit (EBITDA) | 2 | 2 | 2 | 2 | 2 | 3 | -2 | -1 | -1 | 1 | 1 | 11 |
| OPM % | 11.5% | 5.8% | 6.5% | 5% | 11.8% | 14.6% | -38.6% | -10.4% | -11.3% | 10% | 7.4% | 44.6% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 |
| Interest | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 3 | 2 | 3 | 3 | 5 |
| 0 | 0 | 0 | 0 | 0 | 0 | 3 | 2 | 0 | 2 | 2 | 2 | |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -2 | -3 | 0 | 0 | 5 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | — | -1 | — | — | — | 1 |
| Tax % | 22.8% | 27.6% | 21.7% | 61.5% | 21.7% | 17.5% | — | -27% | — | — | — | 14.4% |
| 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -3 | 0 | 0 | 5 | |
| PAT margin % | 1.1% | 0.6% | 0.8% | 0.4% | 1.1% | 0.3% | -19.1% | -20.3% | -40.8% | 1.3% | 1.3% | 18% |
| EPS (₹) | 0.1 | 0.2 | 0.3 | 0.1 | 0.2 | 0 | -0.7 | -1.2 | -2.1 | 0.1 | 0.1 | 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 % | +119.1% | +54.8% | +69.8% | +17.4% | +5.8% | -40.5% | -88.1% | -77.8% |
| -62.2% |
| -40.8% |
| +284.4% |
| +265.4% |
| PAT YoY % | +838.9% | +238.2% | +150.4% | -66.6% | +4.7% | -75.3% | -381.9% | -1,247.2% | -1,530.5% | +210.9% | — | — |