| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16 | 14 | 12 | 11 | 9 | 12 | 17 | 17 | 16 | 17 | 16 | 15 | |
| COGS | -15 | -12 | -10 | -10 | -8 | -9 | -11 | -10 | -11 | -11 | -11 | -11 |
| 35 | 30 | 24 | 23 | 20 | 22 | 27 | 26 | 27 | 29 | 28 | 28 | |
| Operating profit (EBITDA) | -4 | -4 | -2 | -3 | -3 | -1 | 0 | 1 | 0 | -1 | -1 | -2 |
| OPM % | -24.9% | -28.3% | -21% | -29.1% | -30.6% | -10.5% | 2.9% | 5.5% | 0.3% | -7.1% | -4.9% | -12.7% |
| Depreciation | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| — | 17 | 1 | 1 | 0 | 239 | 0 | 61 | 1 | 1 | 0 | 9 | |
| Profit before tax | -5 | 11 | -3 | -3 | -4 | 237 | -0 | 61 | -0 | -1 | -1 | 5 |
| Tax | — | — | — | — | — | — | — | — | — | — | 0 | 0 |
| Tax % | — | — | — | — | — | — | — | — | — | — | 1.4% | 1.8% |
| -5 | 11 | -3 | -3 | -4 | 237 | -0 | 61 | -0 | -1 | -1 | 5 | |
| PAT margin % | -32.4% | 80.5% | -24% | -27.4% | -41.5% | — | -2.5% | 367.7% | -1.1% | -5.1% | -9.4% | 32.1% |
| EPS (₹) | -4.3 | 9.2 | -2.3 | -2.4 | -3.1 | 196.5 | -0.2 | 28.8 | -0.2 | -0.2 | -0.4 | 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 % | +49.7% | -39.3% | -36.8% | -37.5% | -42.9% | -11.1% | +42.5% | +56% |
| +77.5% |
| +37.2% |
| -4.5% |
| -9.9% |
| PAT YoY % | — | — | — | -105.1% | — | +2,038.8% | — | — | — | -100.4% | — | -92.1% |