| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22 | 7 | 26 | 38 | 59 | 56 | 62 | 63 | 75 | 84 | 84 | 90 | |
| COGS | -22 | -7 | -20 | -25 | -43 | -40 | -45 | -44 | -58 | -64 | -66 | -71 |
| 46 | 17 | 47 | 62 | 101 | 93 | 104 | 102 | 130 | 143 | 147 | 155 | |
| Operating profit (EBITDA) | -2 | -3 | -1 | 2 | 1 | 3 | 3 | 6 | 3 | 5 | 3 | 6 |
| OPM % | -7.7% | -46.4% | -3.8% | 4.4% | 2.4% | 5.1% | 4.9% | 9% | 4.1% | 5.7% | 3.2% | 6.6% |
| Depreciation | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | |
| Profit before tax | -3 | -4 | -4 | -1 | -1 | 1 | 1 | 4 | 1 | 4 | 0 | 4 |
| Tax | 0 | 1 | 1 | -3 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | -0 |
| Tax % | 1.5% | 21% | 25.1% | -414.3% | 14% | 15.5% | -19.4% | 11.7% | 26.7% | -11.5% | 37.2% | -4.3% |
| -3 | -5 | -5 | 3 | -1 | 1 | 1 | 3 | 1 | 4 | 0 | 4 | |
| PAT margin % | -12% | -74.2% | -17.4% | 6.6% | -1.4% | 1.4% | 2.1% | 5.5% | 0.7% | 5% | 0.3% | 4.6% |
| EPS (₹) | -0.7 | -1.3 | -1.2 | 0.7 | -0.2 | 0.2 | 0.3 | 0.9 | 0.1 | 1.1 | 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 % | -61.3% | -88.6% | -62% | +33.7% | +164.5% | +720.5% | +135% | +67.1% |
| +27.3% |
| +49.4% |
| +35.3% |
| +42% |
| PAT YoY % | -232.7% | -290.8% | -983% | — | — | — | — | +39.1% | — | +444.6% | -81.4% | +17.9% |