| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 | 16 | 19 | 26 | 8 | 7 | 15 | 27 | 24 | 28 | 23 | 39 | |
| COGS | -3 | -8 | -10 | -18 | -3 | -4 | -10 | -21 | -19 | -23 | -18 | -34 |
| 9 | 20 | 24 | 42 | 10 | 11 | 23 | 47 | 41 | 49 | 39 | 73 | |
| Operating profit (EBITDA) | 1 | 5 | 6 | 2 | 1 | 0 | 1 | 2 | 1 | 2 | 1 | 0 |
| OPM % | 12.2% | 29% | 28.9% | 7.8% | 8.9% | 6.3% | 9.1% | 5.6% | 5.4% | 5.9% | 4.4% | 0.9% |
| Depreciation | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 |
| Interest | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| 1 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 3 | 2 | 0 | 0 | |
| Profit before tax | 1 | 5 | 6 | 2 | 2 | 1 | 2 | 1 | 3 | 2 | -0 | -1 |
| Tax | 0 | 1 | 2 | 1 | 0 | 0 | 0 | 1 | -0 | 1 | -1 | -0 |
| Tax % | 21.7% | 18.3% | 26.6% | 56.7% | 16.9% | 12.5% | 14.8% | 83.9% | -9.8% | 37.9% | -1,622.2% | -17.7% |
| 1 | 4 | 4 | 1 | 2 | 1 | 2 | 0 | 3 | 1 | 1 | -1 | |
| PAT margin % | 8.8% | 27.5% | 23.2% | 3% | 20.3% | 16.2% | 10% | 0.7% | 13% | 4.8% | 3% | -1.8% |
| EPS (₹) | 0.7 | 4.9 | 4.9 | 0.9 | 1.7 | 1.3 | 1.6 | 0.2 | 3.4 | 1.5 | 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 % | +100.8% | +71.3% | +63.2% | +217.3% | +7.9% | -54.3% | -21.6% | +4.8% |
| +219% |
| +280.6% |
| +50.9% |
| +41.9% |
| PAT YoY % | -18.1% | +33.3% | +348.8% | — | +149.5% | -73.1% | -66.4% | -74.9% | +105.2% | +12.2% | -54.3% | -450.3% |