| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 3 | 4 | 1 | 1 | 2 | 1 | 5 | 3 | 3 | 4 | 4 | |
| COGS | -3 | -2 | -3 | -1 | -0 | -1 | -0 | -4 | -2 | -2 | -2 | -4 |
| 6 | 4 | 7 | 2 | 1 | 3 | 1 | 10 | 4 | 4 | 5 | 10 | |
| Operating profit (EBITDA) | -1 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | -2 |
| OPM % | -53.7% | 21.7% | 11.8% | 0% | 46.8% | 30.6% | 49.5% | 0.2% | 32.8% | 35.2% | 26.5% | -38.5% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | — | — | — | 0 | — | — | — | — | — | 0 |
| 2 | 0 | 0 | 1 | — | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
| Profit before tax | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -0 | 1 | 1 | 1 | -1 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 |
| Tax % | 33.7% | 34.6% | 24.3% | 45.6% | 25.5% | 26.9% | 24.8% | 160.9% | 25.5% | 25.1% | 25.4% | -15.3% |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 1 | 1 | 0 | -1 | |
| PAT margin % | 10.1% | 7.9% | 3.9% | 20.8% | 15.3% | 8.3% | 14.4% | -13.5% | 17.1% | 17.5% | 12.6% | -25.3% |
| EPS (₹) | 0.2 | 0.2 | 0.1 | 2.6 | 0.1 | 0.1 | 0.2 | -0.6 | 0.5 | 0.5 | 0.4 | 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 % | -42.8% | +105.1% | -17.3% | -17.6% | -61% | -30.3% | -68.6% | +240.8% |
| +323.4% |
| +53.7% |
| +198.2% |
| -13.1% |
| PAT YoY % | -33.9% | +152.2% | +5.4% | +55.6% | -40.7% | -27.3% | +16.1% | -321.8% | +372.9% | +225.5% | +162.2% | — |