| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 33 | 16 | 23 | 28 | 25 | 24 | 26 | 19 | 24 | 6 | 18 | 8 | |
| COGS | -32 | -15 | -23 | -26 | -25 | -23 | -25 | -18 | -24 | -6 | -17 | -6 |
| 64 | 30 | 45 | 53 | 49 | 47 | 51 | 36 | 48 | 12 | 35 | 13 | |
| Operating profit (EBITDA) | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | -0 | 0 | 1 |
| OPM % | 1.4% | 2% | 1.9% | 3.9% | 2.5% | 2.3% | 2.4% | 1.9% | 1.7% | -0.6% | 0.3% | 17% |
| 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 | — | — | — | 0 | |
| Profit before tax | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -0 | 0 | -0 | -0 | 1 |
| Tax | — | — | — | 0 | — | — | — | 0 | — | — | — | 0 |
| Tax % | — | — | — | 11.5% | — | — | — | 454.6% | — | — | — | 1.8% |
| 0 | 0 | 0 | 1 | 0 | 0 | 0 | -0 | 0 | -0 | -0 | 1 | |
| PAT margin % | 0.6% | 0.3% | 0.4% | 2.2% | 1.3% | 0.9% | 1% | -0.3% | 0.4% | -6.6% | -1.6% | 14% |
| EPS (₹) | 0.5 | 0.1 | 0.2 | 1.4 | 0.7 | 0.5 | 0.6 | -0.1 | 0.2 | -0.9 | -0.6 | 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 % | +112.3% | +57.3% | +93.3% | +79.4% | -21.8% | +53.3% | +14.2% | -33.6% |
| -3.9% |
| -73.6% |
| -33.4% |
| -58.3% |
| PAT YoY % | -40.4% | -69.8% | +206.7% | +1,705.9% | +60.7% | +320.4% | +177.2% | -109.9% | -73.7% | -302.9% | -210.2% | — |