| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 13 | 12 | 13 | 12 | 10 | 12 | 19 | 15 | 12 | 14 | 13 | |
| COGS | -5 | -6 | -5 | -1 | -7 | -5 | -5 | -3 | -8 | -7 | -7 | 2 |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | 12 |
| 14 | 16 | 15 | 18 | 17 | 13 | 14 | 23 | 20 | 18 | 19 | 15 | |
| Operating profit (EBITDA) | 3 | 3 | 3 | -5 | 2 | 1 | 3 | -2 | 3 | 2 | 3 | -3 |
| OPM % | 22.2% | 20.2% | 22.2% | -36.1% | 13% | 10.7% | 26.1% | -8.3% | 18.7% | 15.3% | 18.1% | -22.5% |
| Depreciation | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | — | 0 | 0 | 1 | 0 | — | 0 | 0 | |
| Profit before tax | 2 | 2 | 2 | -5 | 1 | 0 | 2 | -2 | 2 | 1 | 1 | -4 |
| Tax | — | — | — | — | — | — | — | — | — | — | — | — |
| 2 | 2 | 2 | -5 | 1 | 0 | 2 | -2 | 2 | 1 | 1 | -4 | |
| PAT margin % | 15.5% | 13.6% | 15.1% | -40.8% | 4.5% | 0.6% | 17.6% | -9.1% | 13.3% | 5.3% | 10.2% | -29.5% |
| EPS (₹) | 0.7 | 0.7 | 0.8 | -1.2 | 0.1 | 0 | 0.5 | -0.4 | 0.5 | 0.2 | 0.3 | 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 % | -74.3% | +18.8% | -3.4% | +15.1% | +2.6% | -26.4% | -6.6% | +50.3% |
| +27.2% |
| +30% |
| +24% |
| -29.5% |
| PAT YoY % | -76.2% | -13.1% | +306.3% | — | -70.3% | -96.6% | +8.8% | — | +277.9% | +990% | -28.2% | — |