| ₹ 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 | 6 | 8 | 7 | 5 | 6 | 6 | 5 | 4 | 5 | 6 | 6 | |
| COGS | -1 | -2 | -4 | -5 | -3 | -4 | -5 | -4 | -2 | -3 | -3 | -4 |
| 6 | 7 | 11 | 12 | 7 | 10 | 11 | 9 | 6 | 8 | 9 | 10 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 1 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 |
| OPM % | 12.1% | 11.3% | 8.3% | 8.9% | 9.9% | -6.5% | 5.3% | -0.2% | 8.1% | 5.9% | 6.1% | 0.7% |
| 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 | 0 |
| 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | -0 |
| Tax % | 19.6% | 29.4% | 51.3% | 66.1% | 16.7% | 36.4% | 40% | -19.8% | 71.4% | -125% | 69% | -34.5% |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | |
| PAT margin % | 0.9% | 1.6% | 0.3% | 0.6% | 1% | 2.8% | 0.5% | -4% | 0.4% | 0.3% | 0.4% | -0.3% |
| EPS (₹) | 0.1 | 0.2 | 0 | 0.1 | 0.1 | 0.3 | 0.1 | -1.7 | 0.1 | 0.1 | 0.2 | 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 % | +142.2% | +13.7% | +14.8% | +28.9% | -11% | -6.5% | -20.3% | -31.4% |
| -21.3% |
| -10.2% |
| -11.5% |
| +17.3% |
| PAT YoY % | -96.5% | — | -97.4% | — | +6.5% | +60% | +42.9% | -557.8% | -71.4% | -91.3% | -30% | — |