| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30 | 14 | 9 | 23 | 13 | 11 | 10 | 10 | 14 | 12 | 11 | 11 | |
| COGS | -9 | -2 | -3 | -12 | -4 | -1 | -1 | -0 | -4 | -0 | -0 | -0 |
| 39 | 19 | 15 | 38 | 19 | 12 | 13 | 11 | 18 | 12 | 12 | 12 | |
| Operating profit (EBITDA) | 1 | -3 | -3 | -2 | -1 | -0 | -1 | -1 | -1 | 0 | -0 | -0 |
| OPM % | 2.6% | -23.9% | -36.7% | -10.8% | -10.9% | -2.4% | -11.7% | -10% | -4.3% | 2.1% | -4.3% | -1.1% |
| Depreciation | 3 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 4 | 4 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 0 | 0 | 9 | -2 | 0 | 0 | 2 | 5 | 1 | 0 | 0 | 0 | |
| Profit before tax | -6 | -9 | 3 | -6 | -4 | -3 | -2 | 2 | -2 | -2 | -3 | -2 |
| Tax | — | — | — | — | — | — | — | — | — | — | — | — |
| -6 | -9 | 3 | -6 | -4 | -3 | -2 | 2 | -2 | -2 | -3 | -2 | |
| PAT margin % | -18.5% | -69.7% | 30.3% | -25.5% | -28.8% | -29% | -17.3% | 21.5% | -17.4% | -18.8% | -25.6% | -22% |
| EPS (₹) | -1.8 | -3.1 | 0.8 | -1.9 | -1.3 | -1 | -0.6 | 0.7 | -0.8 | -0.7 | -0.9 | 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 % | -6.1% | -68.2% | -76% | -30.7% | -55.2% | -20.6% | +16.1% | -57.6% |
| +1.5% |
| +7.6% |
| +7.5% |
| +17.9% |
| PAT YoY % | — | — | — | — | — | — | -166% | — | — | — | — | -220.3% |