| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 6 | 7 | 5 | 7 | 5 | 6 | 8 | 7 | 9 | 6 | 6 | |
| COGS | -2 | -2 | -2 | -1 | -2 | -1 | -2 | -3 | -2 | -4 | -2 | -2 |
| 8 | 7 | 8 | 5 | 8 | 6 | 7 | 10 | 8 | 11 | 7 | 7 | |
| Operating profit (EBITDA) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| OPM % | 11.4% | 13.6% | 17.1% | 21.7% | 14.5% | 15.5% | 16.7% | 13.6% | 14.6% | 11.2% | 11.2% | 11.3% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | -0 | -0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | -0 | -0 |
| Tax | -0 | -0 | -0 | 0 | -0 | -0 | -0 | 0 | -0 | 0 | 0 | 0 |
| Tax % | -12.7% | -13.8% | -69% | 250% | -111.8% | -12.8% | -214.3% | 176.5% | -333.3% | 0% | 0% | 86.7% |
| -0 | -0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | 0 | -0 | -0 | |
| PAT margin % | -4.5% | -3.2% | 0.8% | -1.4% | 0.2% | -3.8% | 0.2% | -0.5% | 1.9% | 0.3% | -3.3% | -4.8% |
| EPS (₹) | -0.4 | -0.3 | 0.1 | 0.1 | 0 | 0.3 | 0 | -0.1 | 0.2 | 0 | -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 % | +29.7% | -13.2% | +1.6% | -38.9% | +12.2% | -8.2% | -2.8% | +49.9% |
| -3.7% |
| +57.6% |
| -3.3% |
| -24.3% |
| PAT YoY % | — | — | +28.6% | -207.6% | — | — | -72.2% | — | +687.5% | — | -1,460% | — |