| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8 | 6 | 7 | 6 | 2 | 2 | 5 | 10 | 5 | 7 | 7 | 7 | |
| COGS | -4 | -3 | -4 | -3 | -1 | -2 | -2 | -5 | -4 | -5 | -6 | -3 |
| 12 | 9 | 11 | 9 | 4 | 5 | 6 | 14 | 9 | 14 | 13 | 10 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | -0 | -1 | -1 | 1 | 2 | 0 | -1 | -1 | 0 |
| OPM % | 8.6% | 9% | 10.1% | -3.6% | -40.3% | -31% | 20.1% | 16.1% | 0.6% | -17.8% | -9.3% | 3.7% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 |
| 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | 0 | 0 | 3 | -2 | -1 | 0 | 1 | -0 | -2 | -1 | -0 |
| Tax | -0 | -0 | -0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Tax % | -45.8% | -1,166.7% | -31.9% | 8.4% | 15.1% | -16.5% | -6.2% | -35.7% | -10.5% | -1.8% | -3.7% | -53.2% |
| 0 | 0 | 0 | 3 | -2 | -1 | 1 | 2 | -0 | -2 | -1 | -0 | |
| PAT margin % | 2.9% | 1.3% | 1.7% | 45.1% | -78.5% | -51.8% | 10.3% | 18.1% | -4.8% | -22.9% | -18.6% | -1.3% |
| EPS (₹) | 0 | 0 | 0 | 0.3 | -0.2 | -0.1 | 0.1 | 0.2 | -0 | -0.2 | -0.1 | 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 % | +33.4% | +1.3% | -19.6% | -11.4% | -71.3% | -62.3% | -31.5% | +81.6% |
| +139.2% |
| +206.8% |
| +39.2% |
| -29.4% |
| PAT YoY % | — | — | — | — | -871.8% | -1,627.5% | +319.7% | -27.2% | — | — | -351.6% | -105% |