| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 7 | 4 | 8 | 8 | 11 | 4 | 8 | 8 | 8 | 8 | 16 | |
| COGS | -4 | -3 | 0 | -6 | -4 | -7 | -1 | -3 | -6 | -6 | -4 | -10 |
| Gross profit | — | — | 4 | — | — | — | — | — | — | — | — | — |
| 13 | 9 | 1 | 14 | 11 | 18 | 5 | 12 | 15 | 13 | 13 | 26 | |
| Operating profit (EBITDA) | 2 | 1 | 2 | -0 | 2 | 0 | -0 | -1 | -1 | 1 | 0 | 0 |
| OPM % | 18.8% | 15.4% | 57.7% | -3.8% | 21.4% | 1.2% | -6.3% | -12.6% | -8% | 9.1% | 2% | 1.3% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 1 | 0 | 1 | 0 | 0 | 2 | 3 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 1 | -0 | 1 | -2 | 0 | 0 | 1 | -2 | -2 | -0 | -1 | -1 |
| Tax | — | 1 | 0 | 1 | 1 | -0 | 0 | 0 | -0 | -0 | 1 | -1 |
| Tax % | — | 766.1% | 11.8% | 39.8% | 113.9% | -14.7% | 18.6% | 1% | -24% | -57.8% | 65.8% | -70.5% |
| 1 | -1 | 1 | -2 | -0 | 0 | 1 | -2 | -1 | -0 | -2 | -0 | |
| PAT margin % | 9.3% | -20.6% | 26.4% | -27.1% | -0.8% | 4.2% | 23.3% | -25.8% | -14.3% | -2.1% | -19.3% | -1.4% |
| EPS (₹) | 1 | -1.4 | 0.9 | -2 | -0.1 | 0.5 | 1 | -1.9 | -1.1 | -0.2 | -1.5 | 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 % | +3.4% | +2.4% | -55.6% | +51% | -24.9% | +55.9% | +17.5% | -1.3% |
| +3.5% |
| -26.1% |
| +93.2% |
| +107.7% |
| PAT YoY % | -68.7% | — | -75% | — | -106.7% | — | +3.8% | — | — | -136.3% | -260% | — |