| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 36 | 35 | 25 | 39 | 21 | 27 | 28 | 40 | 23 | 32 | 43 | 41 | |
| COGS | -28 | -28 | -18 | -30 | -15 | -18 | -20 | -29 | -14 | -22 | -31 | -31 |
| 62 | 62 | 43 | 67 | 36 | 43 | 47 | 66 | 36 | 51 | 71 | 70 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 2 | -0 | 2 | 1 | 3 | 1 | 2 | 2 | 2 |
| OPM % | 4.1% | 3.1% | 2.4% | 5.3% | -0.7% | 7.1% | 4.3% | 7% | 5.7% | 7.5% | 5.6% | 4.3% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | 0 | -1 | 1 | -1 | 1 | 0 | 2 | 0 | 1 | 1 | 1 |
| Tax | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 |
| Tax % | 24.8% | 40.8% | -23.6% | 32% | -28.5% | 27.5% | 23.5% | 25.9% | 23.2% | 10.7% | 37.7% | 22.4% |
| 0 | 0 | -0 | 0 | -1 | 1 | 0 | 2 | 0 | 1 | 1 | 0 | |
| PAT margin % | 0.4% | 0.1% | -1.6% | 0.9% | -3.9% | 2.1% | 0.2% | 3.9% | 0.9% | 3.9% | 1.9% | 1% |
| EPS (₹) | 0.1 | 0 | -0.4 | 0.3 | -0.8 | 0.5 | 0.1 | 1.4 | 0.2 | 1.2 | 0.8 | 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 % | +113.2% | +93.3% | -6.9% | -11.6% | -40.9% | -22.9% | +13.2% | +4.6% |
| +8.4% |
| +17.2% |
| +51.4% |
| +1% |
| PAT YoY % | +16.2% | -38.3% | -206% | +253.5% | -647% | +1,896.6% | — | +340.6% | — | +117.3% | +1,212.7% | -73.4% |