| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 50 | 32 | 25 | 20 | 21 | 20 | 18 | 25 | 26 | 26 | 39 | 38 | |
| COGS | -40 | -25 | -18 | -15 | -16 | -15 | -12 | -19 | -20 | -20 | -31 | -28 |
| 88 | 56 | 42 | 36 | 37 | 35 | 29 | 43 | 46 | 45 | 69 | 63 | |
| Operating profit (EBITDA) | 3 | 1 | 0 | -1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 3 |
| OPM % | 5.1% | 2.9% | 1.3% | -5.7% | 1.2% | 1.4% | 2.2% | 1.4% | 2% | 2.5% | 3.6% | 8.2% |
| 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 | 0 | — | — | -0 | 0 | |
| Profit before tax | 2 | 1 | 0 | -2 | -0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 |
| Tax | 1 | 0 | — | -0 | — | — | — | 0 | 0 | 0 | 0 | 1 |
| Tax % | 25.4% | 25.2% | — | -4.5% | — | — | — | 119.7% | 17.7% | 20.1% | 18.1% | 24.4% |
| 2 | 1 | 0 | -2 | -0 | 0 | 0 | -0 | 0 | 0 | 1 | 2 | |
| PAT margin % | 3.4% | 1.6% | 0.3% | -8.7% | -0.6% | 0% | 0.4% | -0.1% | 0.5% | 0.9% | 2.3% | 5.4% |
| EPS (₹) | 2 | 0.6 | 0.1 | -2 | -0.2 | 0 | 0.1 | -0 | 0.2 | 0.3 | 1.1 | 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 % | +124.2% | -7.5% | -31.9% | -58.1% | -57.5% | -37.1% | -28.8% | +24.5% |
| +24.3% |
| +27.6% |
| +123% |
| +52.9% |
| PAT YoY % | +469.2% | +5% | -86.5% | -179.1% | -107.6% | -98.4% | -26.2% | — | — | +2,912.5% | +1,364.5% | — |