| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 2 | 3 | 11 | 4 | 1 | 8 | 11 | 5 | 14 | 5 | 5 | |
| COGS | -5 | -1 | -2 | -10 | -3 | -1 | -6 | -10 | -4 | -13 | -4 | -4 |
| 10 | 2 | 5 | 20 | 7 | 2 | 13 | 21 | 9 | 27 | 9 | 9 | |
| Operating profit (EBITDA) | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
| OPM % | 7.3% | 40.1% | 21.3% | 5% | 7.8% | 23.8% | 10.6% | 4.5% | 6.4% | 0.9% | 2.7% | 4.9% |
| Depreciation | — | — | 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 | — | — | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
| Tax | — | — | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 |
| Tax % | — | — | 1.3% | 80.2% | 19.4% | -3.3% | 19.2% | -3.3% | 0% | 36.7% | 9.5% | 7.9% |
| 0 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | |
| PAT margin % | 6% | 36.7% | 22.7% | 0.9% | 5.3% | 20.8% | 8.2% | 5.7% | 5.5% | 0.5% | 6% | 5% |
| EPS (₹) | 1.1 | 2.4 | 2.5 | 0.3 | 1.4 | 1 | 2.1 | 0.2 | 0.9 | 0.2 | 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 % | +97.7% | -67.2% | -29.9% | +156.2% | -28.1% | -23.4% | +131.9% | +0.6% |
| +25.4% |
| +838.1% |
| -37.5% |
| -58% |
| PAT YoY % | +16% | -2.4% | -33.8% | -69% | -36.9% | -56.7% | -16.3% | +527.7% | +30.5% | -76.1% | -54.4% | -62.9% |